Muster Roll No. : 792	Date From : 06/05/2013    Date To : 20/05/2013	Sanction No. : 119-122    Sanction Date : 01/03/2013
Work Code : 1310005165/WC/31991378	Work Name : C/o Gully Plug Jhal Paniya Khad Khasra No 2590 (1310005165/WC/31991378)

Measurement Book Detail

MB NO.  11585        Page NO.  33

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 Ram Krishan HP-10-005-165-01602500/138 OTHER भवाई P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       22/06/2013   2 Satish(Brother) HP-10-005-165-01602500/31 SC भवाई P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       22/06/2013   3 Ranjan HP-10-005-165-01602500/61 SC भवाई P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       22/06/2013   4 Bali Ram HP-10-005-165-01602500/126 OTHER भवाई P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 UCO BANK HARIPURDHAR UCBA0001515 22/06/2013   5 Jai Parkash HP-10-005-165-01602500/129 SC भवाई P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 UCO BANK HARIPURDHAR UCBA0001515 22/06/2013   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 0 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 2070

Total man days : 75