Muster Roll No. : 756	Date From : 06/05/2013    Date To : 20/05/2013	Sanction No. : 2057-2062    Sanction Date : 30/08/2012
Work Code : 1310005177/WH/03 MKP	Work Name : C/O Irrigation Tank Mandir ke Pass

Measurement Book Detail

MB NO.  11474        Page NO.  62

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 Bhagmanti(Wife) HP-10-005-177-01571900/176 SC घन्डुरी P P P P P P P P P P 10 13 130 0 0 130       26/06/2013   2 Raghuveer(Self) HP-10-005-177-01571900/157 OTHER घन्डुरी P P P P P P P P P P 10 13 130 0 0 130 STATE BANK OF INDIA CHARNA SBIN0009908 26/06/2013   3 YASHPAL(Self) HP-10-005-177-01571900/174 OTHER घन्डुरी P P P P P P P P P P P 11 13 143 0 0 143 STATE BANK OF INDIA CHARNA SBIN0009908 26/06/2013   4 Layak Ram HP-10-005-177-01571900/49 SC घन्डुरी P P P P P P P P P P 10 13 130 0 0 130 STATE BANK OF INDIA CHARNA SBIN0009908 26/06/2013   Daily Attendence 0 0 0 0 4 3 3 3 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 260 Amount Paid ST 0 Amount Paid Other 273

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

Total Cash payment(In Rs.) Cash 533 Average Per labour 133.25

Total man days : 41