Muster Roll No. : 1173	Date From : 11/06/2013    Date To : 25/06/2013	Sanction No. : 222    Sanction Date : 16/04/2013
Work Code : 1310005192/IC/15637014	Work Name : C/o Irr. Chenel Shaward Khala to Bhawra

Measurement Book Detail

MB NO.  11545        Page NO.  41

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 Ratten Singh(Son) HP-10-005-192-01605700/223 OTHER सांगना P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       22/07/2013   2 Jaipal(Son) HP-10-005-192-01605700/223 OTHER सांगना P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       22/07/2013   3 Dolat Ram HP-10-005-192-01605700/16 OTHER सांगना P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 UCO BANK SANGRAH UCBA0000763 22/07/2013   4 Anjana Thakur HP-10-005-192-01605700/191 OTHER सांगना P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 UCO BANK SANGRAH UCBA0000763 22/07/2013   5 Ran Singh HP-10-005-192-01605700/44 OTHER सांगना P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 UCO BANK Gatta Mandwach UCBA0002964 22/07/2013   6 Atro Devi(Wife) HP-10-005-192-01605700/48 OTHER सांगना P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 UCO BANK Gatta Mandwach UCBA0002964 22/07/2013   7 Promila HP-10-005-192-01605700/51 SC सांगना P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 UCO BANK Gatta Mandwach UCBA0002964 22/07/2013   8 Janki HP-10-005-192-01605700/62 OTHER सांगना P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 UCO BANK SANGRAH UCBA000076 22/07/2013   9 Daya Devi(Wife) HP-10-005-192-01605700/50 OTHER सांगना P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 UCO BANK Gatta Mandwach UCBA0002964 22/07/2013   10 Raniya HP-10-005-192-01605700/41 OTHER सांगना P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 UCO BANK SANGRAH UCBA0000763 22/07/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 0 Amount Paid Other 18630

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

Total Cash payment(In Rs.) Cash 20700 Average Per labour 2070

Total man days : 150