Muster Roll No. : 131000518500414	Date From : 01/03/2013    Date To : 15/03/2013	Sanction No. : 1348-1352    Sanction Date : 11/07/2012
Work Code : 1310005163/LD/CD Kanthla	Work Name : c/o Gully Plugging Kainthla Khala (1310005163/LD/CD Kanthla)

Measurement Book Detail

MB NO.  11549        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 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 Bhadru(Self) HP-10-005-163-01608800/368 SC चरना P P P P P P 6 130 780 0 0 780 H.P. STATE CO OPERATIVE BANK DADAHU 626 05/07/2013   Daily Attendence 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 780 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 780 Average Per labour 780

Total man days : 6