Muster Roll No. : 465	Date From : 26/08/2015    Date To : 02/09/2015	Sanction No. : SDO/Seh/230    Sanction Date : 01/08/2015
Work Code : 2621009047/RC/41848	Work Name : Rural Connectivity(Jodpur)15-16 (2621009047/RC/41848)

Measurement Book Detail

MB NO.  551        Page NO.  92

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 Darbara Singh(Husband) PB-21-009-047-001/187-B OTHER JODHPUR P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000343 Credited 28/09/2015   2 Balwinder Singh(Self) PB-21-009-047-001/118 SC JODHPUR P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000343 Credited 24/09/2015   3 Jarnail Singh(Self) PB-21-009-047-001/131 SC JODHPUR P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA Cheema 7521 2621009WL000343 Credited 24/09/2015   4 Gurcharan Singh(Self) PB-21-009-047-001/19 OTHER JODHPUR P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000343 Credited 24/09/2015   5 Jagir Singh(Self) PB-21-009-047-001/137-B SC JODHPUR P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA Cheema 7521 2621009WL000343 Credited 24/09/2015   6 Gurmail Singh(Self) PB-21-009-047-001/42 SC JODHPUR P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHEMMA JODHPUR 2621009WL000343 Credited 24/09/2015   7 Major Singh(Self) PB-21-009-047-001/268 SC JODHPUR P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000343 Credited 24/09/2015   8 Amar Singh(Husband) PB-21-009-047-001/206 SC JODHPUR P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000343 Credited 28/09/2015   Daily Attendence 0 8 8 8 8 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1365

Total man days : 52