Muster Roll No. : 518	Date From : 21/04/2013    Date To : 05/05/2013	Sanction No. : 2057-2062    Sanction Date : 30/08/2012
Work Code : 1310005177/RC/05darohiya	Work Name : C/O Foot Bridge Darohiya Khad GP Ghanduri (1310005177/RC/05darohiya)

Measurement Book Detail

MB NO.  11474        Page NO.  74

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 Sulekha(Wife) HP-10-005-177-01571900/216 SC घन्डुरी P P P P P P P P P P P P P P 14 138 1932 0 0 1932 STATE BANK OF INDIA CHARNA SBIN0009908 27/06/2013   2 Subhash(Self) HP-10-005-177-01571900/214 SC घन्डुरी P P P P P P P P P P P P P P 14 138 1932 0 0 1932 STATE BANK OF INDIA CHARNA SBIN0009908 27/06/2013   3 Vijay Kumar(Son) HP-10-005-177-01571900/103 SC घन्डुरी P P P P P P P P P P P P P P 14 138 1932 0 0 1932 STATE BANK OF INDIA CHARNA SBIN0009908 27/06/2013   4 Tuloya HP-10-005-177-01571900/36 OTHER घन्डुरी P P P P P P P P P P P P P P 14 138 1932 0 0 1932 STATE BANK OF INDIA CHARNA SBIN0009908 27/06/2013   5 Baliya HP-10-005-177-01571900/37 SC घन्डुरी P P P P P P P P P P P P P P 14 138 1932 0 0 1932 STATE BANK OF INDIA CHARNA SBIN0009908 27/06/2013   6 Hansu HP-10-005-177-01571900/65 OTHER घन्डुरी P P P P P P P P P P P P P P 14 138 1932 0 0 1932 STATE BANK OF INDIA NAURA SBIN0006782 27/06/2013   7 Devinder(Self) HP-10-005-177-01571900/155 OTHER घन्डुरी P P P P P P P P P P P P P P 14 138 1932 0 0 1932 STATE BANK OF INDIA CHARNA SBIN0009908 27/06/2013   8 Surender(Son) HP-10-005-177-01571900/65 OTHER घन्डुरी P P P P P P P P P P P P P P 14 138 1932 0 0 1932 STATE BANK OF INDIA CHARNA SBIN0009908 27/06/2013   9 Mohanlal(Self) HP-10-005-177-01571900/281 OTHER घन्डुरी P P P P P P P P P P P P P P 14 138 1932 0 0 1932 STATE BANK OF INDIA CHARNA SBIN0009908 27/06/2013   10 KOSHLYA(Wife) HP-10-005-177-01571900/280 OTHER घन्डुरी P P P P P P P P P P P P P P 14 138 1932 0 0 1932 STATE BANK OF INDIA CHARNA SBIN0009908 27/06/2013   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7728 Amount Paid ST 0 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 19320 Average Per labour 1932

Total man days : 140