Muster Roll No. : 131000518500165	Date From : 01/02/2013    Date To : 15/02/2013	Sanction No. : 9/2    Sanction Date : 15/06/2012
Work Code : 1310005185/IC/23/Gopal k	Work Name : C/O Irrigation Kuhal Gopal Singh S O Sh Junglu BPL (1310005185/IC/23/Gopal k)

Measurement Book Detail

MB NO.  11568        Page NO.  5

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 Ram Lal HP-10-005-185-01603400/191 SC भोन कन्डयाणा P P P P P P P P P P P P P P P 15 130 1950 0 0 1950       26/03/2013   2 Reheno Devi HP-10-005-185-01603400/192 SC भोन कन्डयाणा P P P P P P P P P P P P P P P 15 130 1950 0 0 1950       26/03/2013   3 Gita Ram HP-10-005-185-01603400/62 SC भोन कन्डयाणा P P P P P P P P P P P P P P P 15 130 1950 0 0 1950       26/03/2013   4 Anil(Son) HP-10-005-185-01603400/63 SC भोन कन्डयाणा P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK SANGRAH UCBA0000763 26/03/2013   5 Gopal Singh HP-10-005-185-01603400/61 SC भोन कन्डयाणा P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK SANGRAH UCBA0000763 26/03/2013   6 Minki Devi HP-10-005-185-01603400/143 SC भोन कन्डयाणा P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK SANGRAH UCBA0000763 26/03/2013   7 Ishwar(Son) HP-10-005-185-01603400/15 SC भोन कन्डयाणा P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK SANGRAH UCBA0000763 26/03/2013   8 Geeta Ram HP-10-005-185-01603400/79 OTHER भोन कन्डयाणा P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK SANGRAH UCBA0000763 26/03/2013   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13650 Amount Paid ST 0 Amount Paid Other 1950

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 1950

Total man days : 120