Muster Roll No. : 1200	Date From : 01/06/2014    Date To : 15/06/2014	Sanction No. : 6573-7M    Sanction Date : 01/03/2014
Work Code : 1310005177/FP/10178019	Work Name : c/o CHECK DAM JYODI KHUD KOTO TO JYORI (1310005177/FP/10178019)

Measurement Book Detail

MB NO.  11474        Page NO.  98

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 Hira Singh(Self) HP-10-005-177-01571900/194 OTHER घन्डुरी P P P P P P P P P P P P 12 154 1848 0 0 1848       1310005177WL016628 Credited 30/06/2015   2 Laxmi Devi(Wife) HP-10-005-177-01571900/215 SC घन्डुरी P P P P P P P P P P P P 12 154 1848 0 0 1848       1310005WL018533 Credited 03/08/2017   3 Jagdish(Self) HP-10-005-177-01571900/218 SC घन्डुरी 0 154 0 0 0 0       1310005177WL016628   4 Sanjeev HP-10-005-177-01571900/139 OTHER घन्डुरी P P P P P P P P P P P P 12 154 1848 0 0 1848 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL016628 Credited 30/06/2015   5 Rajesh(Self) HP-10-005-177-01571900/12 OTHER घन्डुरी P P P P P P P P P P P P 12 154 1848 0 0 1848 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL016628 Credited 30/06/2015   6 Khjan Singh HP-10-005-177-01571900/32 OTHER घन्डुरी P P P P P P P P P P P P 12 154 1848 0 0 1848 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL016628 Credited 30/06/2015   7 Vikas(Self) HP-10-005-177-01571900/146 OTHER घन्डुरी P P P P P P P P P P P P 12 154 1848 0 0 1848 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL016628 Credited 30/06/2015   8 Devraj HP-10-005-177-01571900/99 OTHER घन्डुरी P P P P P P P P P P P P 12 154 1848 0 0 1848 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL016628 Credited 30/06/2015   9 Dinesh(Self) HP-10-005-177-01571900/192 OTHER घन्डुरी P P P P P P P P P P P P 12 154 1848 0 0 1848 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL016628 Credited 30/06/2015   Daily Attendence 0 0 0 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1848 Amount Paid ST 0 Amount Paid Other 12936

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

Total Cash payment(In Rs.) Cash 14784 Average Per labour 1642.6666

Total man days : 96