Muster Roll No. : 3140	Date From : 01/12/2013    Date To : 15/12/2013	Sanction No. : 655-674    Sanction Date : 16/05/2013
Work Code : 1310005167/LD/26754	Work Name : C/O Soil Conservation Work at GPS Manal GP Bhutli (1310005167/LD/26754)

Measurement Book Detail

MB NO.  11528        Page NO.  73

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 Ramesh Kumar HP-10-005-167-01574800/43 SC मानल P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL00379 Credited 31/12/2013   2 Rajender(Husband) HP-10-005-167-01574800/217 SC मानल P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL00379 Credited 31/12/2013   3 Nirmla(Self) HP-10-005-167-01574800/217 SC मानल P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL00379 Credited 31/12/2013   4 Savita(Wife) HP-10-005-167-01574800/241 SC मानल P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL00379 Credited 31/12/2013   Daily Attendence 0 0 0 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6624 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6624 Average Per labour 1656

Total man days : 48