Muster Roll No. : 1610	Date From : 26/07/2013    Date To : 10/08/2013	Sanction No. : 1594-2    Sanction Date : 20/07/2013
Work Code : 1310005185/WC/31994171	Work Name : C/O Roof Rain Water Harvasting Khajan Singh S/O Heera Singh (1310005185/WC/31994171)

Measurement Book Detail

MB NO.  11568        Page NO.  52

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 16 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 Jai Pak\rkash HP-10-005-185-01603400/12 OTHER भोन कन्डयाणा P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208       11/11/2013   2 Sahi Ram HP-10-005-185-01603400/158 SC भोन कन्डयाणा P P P P P P P P 8 138 1104 0 0 1104 UCO BANK SANGRAH UCBA0000763 11/11/2013   3 Satish Kumar(Self) HP-10-005-185-01603400/220 OTHER भोन कन्डयाणा P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 UCO BANK SANGRAH UCBA0000763 11/11/2013   4 Khajan Singh(Self) HP-10-005-185-01603400/225 OTHER भोन कन्डयाणा P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 UCO BANK SANGRAH UCBA0000763 11/11/2013   5 Subhsh Chand HP-10-005-185-01603400/94 OTHER भोन कन्डयाणा P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 UCO BANK SANGRAH UCBA0000763 11/11/2013   6 Ramesh Kumar HP-10-005-185-01603400/96 OTHER भोन कन्डयाणा P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 UCO BANK SANGRAH UCBA0000763 11/11/2013   Daily Attendence 6 6 6 6 6 6 6 6 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1104 Amount Paid ST 0 Amount Paid Other 11040

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

Total Cash payment(In Rs.) Cash 12144 Average Per labour 2024

Total man days : 88