Muster Roll No. : 131000518500528	Date From : 16/03/2013    Date To : 31/03/2013	Sanction No. : 1838-1843    Sanction Date : 23/08/2012
Work Code : 1310005182/LD/Roda Ram	Work Name : c/o Land Dev. Roda Rams/o Nakta Ram R/o Bhawai

Measurement Book Detail

MB NO.  11520        Page NO.  74

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 jagat Singh HP-10-005-182-01608600/57 SC कोटी धिमान P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK RAINKA UCBA0000423 21/06/2013   2 Guman Singh HP-10-005-182-01608600/71 SC कोटी धिमान P P P P P P P P P 9 130 1170 0 0 1170 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 21/06/2013   3 Vindu(Grandson) HP-10-005-182-01608600/74 SC कोटी धिमान P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 21/06/2013   4 Mohan Singh(Son) HP-10-005-182-01608600/74 SC कोटी धिमान P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK DADAHU 626 21/06/2013   Daily Attendence 4 4 4 4 4 4 4 4 4 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 7020 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7020 Average Per labour 1755

Total man days : 54