Muster Roll No. : 131000518500166	Date From : 01/02/2013    Date To : 15/02/2013	Sanction No. : 90-96123    Sanction Date : 31/03/2012
Work Code : 1310005185/WC/32/T Shiya	Work Name : C/O Irr. Tank Shiya Ghati (1310005185/WC/32/T Shiya)

Measurement Book Detail

MB NO.  11568        Page NO.  11

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 Tulsi Ram HP-10-005-185-01603400/99 OTHER भोन कन्डयाणा P P P P P P P P P 9 130 1170 0 0 1170       19/06/2013   2 Ramesh Kumar HP-10-005-185-01603400/96 OTHER भोन कन्डयाणा P P P P P P P P 8 130 1040 0 0 1040 UCO BANK SANGRAH UCBA0000763 19/06/2013   3 Roop Singh HP-10-005-185-01603400/217 SC भोन कन्डयाणा 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 SANGRAH 657 19/06/2013   Daily Attendence 3 3 3 3 3 3 3 3 1 1 2 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1950 Amount Paid ST 0 Amount Paid Other 2210

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

Total Cash payment(In Rs.) Cash 4160 Average Per labour 1386.6666

Total man days : 32