Muster Roll No. : 124	Date From : 01/04/2013    Date To : 15/04/2013	Sanction No. : 1838-1843    Sanction Date : 23/08/2012
Work Code : 1310005182/FP/TiktiKhala	Work Name : c/o Gully Plugging/Check Dam Tikoti Khala

Measurement Book Detail

MB NO.  11520        Page NO.  80

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 Mitar Singh(Son) HP-10-005-182-01608400/91 SC छाव बोगर P P 2 138 276 0 0 276       27/08/2013   2 Pratap Singh(Son) HP-10-005-182-01608400/92 OTHER छाव बोगर P P 2 138 276 0 0 276 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 27/08/2013   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 276 Amount Paid ST 0 Amount Paid Other 276

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

Total Cash payment(In Rs.) Cash 552 Average Per labour 276

Total man days : 4