Muster Roll No. : 120	Date From : 18/04/2017    Date To : 30/04/2017	Sanction No. : 3287    Sanction Date : 30/01/2017
Work Code : 1310005183/RS/32031668	Work Name : C/O NIRMAN TOILET JAI PAL S/O HIRA SINGH (1310005183/RS/32031668)

Measurement Book Detail

MB NO.  1409        Page NO.  26

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 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 Jai Pal HP-10-005-183-01603200/109 SC लाना पालर P P P P P P P P A A A A A 8 170 1360 0 0 1360 UCO BANK SANGRAH UCBA0000763 1310005183WL000229 Credited 26/05/2017   2 Kalpana(Wife) HP-10-005-183-01603200/109 SC लाना पालर P P P P P P P P A A A A A 8 170 1360 0 0 1360 UCO BANK SANGRAH UCBA0000763 1310005183WL000229 Credited 26/05/2017   Daily Attendence 2 2 2 2 2 2 2 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2720 Average Per labour 1360

Total man days : 16