Muster Roll No. : 2439	Date From : 16/09/2014    Date To : 30/09/2014	Sanction No. : 456-460    Sanction Date : 25/05/2012
Work Code : 1310005165/WC/77	Work Name : C/O Irrig. Tank Khatkhadd Dhar(Jaipal )Bhawai (1310005165/WC/77)

Measurement Book Detail

MB NO.  1421        Page NO.  30

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 Indra Devi HP-10-005-165-01602500/108 OTHER भवाई P P P P P P P P P P P P P 13 154 2002 0 0 2002       1310005WL014997 Credited 01/01/2015   2 Asha Devi(Wife) HP-10-005-165-01602500/157 SC भवाई P P P P P P P P P P P P P 13 154 2002 0 0 2002       1310005WL014997 Credited 01/01/2015   3 Randeep HP-10-005-165-01602500/218 SC भवाई P P P P P P P P P P P P P 13 154 2002 0 0 2002       1310005WL014997 Credited 01/01/2015   4 Jagdish HP-10-005-165-01602500/82 SC भवाई P P P P P P P P P P P P P 13 154 2002 0 0 2002       1310005WL014997 Credited 01/01/2015   5 Ravinder Singh HP-10-005-165-01602500/231 SC भवाई P P P P P P P P P P P P P 13 154 2002 0 0 2002 UCO BANK HARIPURDHAR UCBA0001515 1310005WL014997 Credited 01/01/2015   Daily Attendence 0 0 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8008 Amount Paid ST 0 Amount Paid Other 2002

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

Total Cash payment(In Rs.) Cash 10010 Average Per labour 2002

Total man days : 65