Muster Roll No. : 544	Date From : 21/04/2013    Date To : 05/05/2013	Sanction No. : 2051-2056    Sanction Date : 30/08/2012
Work Code : 1310005199/WC/31988567	Work Name : C/O Metal Check Dam Khutti GP Vyong Tatwa (1310005199/WC/31988567)

Measurement Book Detail

MB NO.  11460        Page NO.  95

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 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 Surjan Singh HP-10-005-199-01605000/41 OTHER ब्योगं टटवा P P P P P P P P P P P P P 13 130 1690 0 0 1690       20/07/2013   2 Suresh(Son) HP-10-005-199-01605000/84 OTHER ब्योगं टटवा P P P P P P P P 8 130 1040 0 0 1040 UCO BANK Haripurdhar 1515 20/07/2013   3 Bhim Singh HP-10-005-199-01605000/92 OTHER ब्योगं टटवा P P P P P P P P P P P P P 13 130 1690 0 0 1690 UCO BANK HARIPURDHAR UCBA0001515 20/07/2013   4 Ganga Ram(Self) HP-10-005-199-01605000/156 OTHER ब्योगं टटवा P P P P P P P P P P P P P 13 130 1690 0 0 1690 UCO BANK HARIPURDHAR UCBA0001515 20/07/2013   5 Mathi Devi HP-10-005-199-01605000/116 OTHER ब्योगं टटवा P P P P P P P P P P P P 12 130 1560 0 0 1560 UCO BANK HARIPURDHAR UCBA0001515 20/07/2013   6 Mela Ram(Son) HP-10-005-199-01605000/136 OTHER ब्योगं टटवा P P P P P P P P P P P P P 13 130 1690 0 0 1690 UCO BANK HARIPURDHAR UCBA0001515 20/07/2013   Daily Attendence 0 6 6 6 6 6 6 6 6 5 5 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9360

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 1560

Total man days : 72