Muster Roll No. : 931	Date From : 16/05/2013    Date To : 31/05/2013	Sanction No. : 244-45    Sanction Date : 18/04/2013
Work Code : 1310005167/WC/31991824	Work Name : C/O Irrigation Tank Arun Kumar S/O Ramesh Kumar(W. (1310005167/WC/31991824)

Measurement Book Detail

MB NO.  11511        Page NO.  64

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 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day Amount Due Travel and living exp. औज़ार सम्बंधित भुगतान 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 Kapil(Self) HP-10-005-167-01573400/162 OTHER चन्दरौना P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       22/07/2013   2 Rajesh(Son) HP-10-005-167-01573400/65 OTHER चन्दरौना P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       22/07/2013   3 Yashwant(Self) HP-10-005-167-01573400/143 OTHER चन्दरौना P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 STATE BANK OF INDIA BOGHDHAR SBIN0050562 22/07/2013   4 Bahadur Singh HP-10-005-167-01573400/65 OTHER चन्दरौना P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 STATE BANK OF INDIA BOGHDHAR SBIN0050562 22/07/2013   5 Narender Singh HP-10-005-167-01573400/139 OTHER चन्दरौना P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 STATE BANK OF INDIA BOGHDHAR SBIN0050562 22/07/2013   6 Om Prakash HP-10-005-167-01573400/66 OTHER चन्दरौना P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 STATE BANK OF INDIA BOGHDHAR SBIN0050562 22/07/2013   7 Satya Pal HP-10-005-167-01573400/79 OTHER चन्दरौना P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 STATE BANK OF INDIA BOGHDHAR SBIN0050562 22/07/2013   8 Arun HP-10-005-167-01573500/134 OTHER भुटली P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 STATE BANK OF INDIA BOGHDHAR SBIN0050562 22/07/2013   9 Pramod(Self) HP-10-005-167-01573500/209 OTHER भुटली P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 STATE BANK OF INDIA BOGHDHAR SBIN0050562 22/07/2013   10 Sanjeev Kumar(Self) HP-10-005-167-01573400/235 OTHER चन्दरौना P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 STATE BANK OF INDIA BOGHDHAR SBIN0050562 22/07/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20700

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

Total Cash payment(In Rs.) Cash 20700 Average Per labour 2070

Total man days : 150