Muster Roll No. : 616	Date From : 31/08/2017    Date To : 07/09/2017	Sanction No. : FIN 460    Sanction Date : 13/07/2017
Work Code : 2621009047/RC/68984	Work Name : Rural Connectivity Jodhpur 17-18 (2621009047/RC/68984)

Measurement Book Detail

MB NO.  551        Page NO.  139

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Murti kaur(Wife) PB-21-009-047-001/42 SC JODHPUR B P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000946 Credited 27/12/2017   2 Gurmail Singh(Self) PB-21-009-047-001/42 SC JODHPUR B P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL000946 Credited 27/12/2017   3 Jasvir Kaur(Wife) PB-21-009-047-001/238 SC JODHPUR B P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000946 Credited 27/12/2017   Daily Attendence 0 3 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3495 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 3495 Average Per labour 1165

Total man days : 15