Muster Roll No. : 131000518500696	Date From : 16/03/2013    Date To : 31/03/2013	Sanction No. : 92-94    Sanction Date : 05/03/2012
Work Code : 1310005165/WH/3	Work Name : C/o Pani Nikasi Naliyan Kavag ( Ward No 1) (1310005165/WH/3)

Measurement Book Detail

MB NO.  11585        Page NO.  23

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 Mohan Lal HP-10-005-165-01602500/141 OTHER भवाई P P P P P P P P P P P P P P 14 130 1820 0 0 1820 UCO BANK HARIPURDHAR UCBA0001515 22/06/2013   2 Rajinder Singh HP-10-005-165-01602500/165 SC भवाई P P P P P P P P P P P P P P 14 130 1820 0 0 1820 UCO BANK HARIPURDHAR UCBA0001515 22/06/2013   3 Ravinder Singh HP-10-005-165-01602500/166 OTHER भवाई P P P P P P P P P P P P P P 14 130 1820 0 0 1820 UCO BANK HARIPURDHAR UCBA0001515 22/06/2013   4 Ram Gopal HP-10-005-165-01602500/50 OTHER भवाई P P P P P P P P P P P P P P 14 130 1820 0 0 1820 UCO BANK HARIPURDHAR UCBA0001515 22/06/2013   5 Jai Pal Singh HP-10-005-165-01602500/53 OTHER भवाई P P P P P P P P P P P P P P 14 130 1820 0 0 1820 UCO BANK HARIPURDHAR UCBA0001515 22/06/2013   6 Kali Ram HP-10-005-165-01602500/76 SC भवाई P P P P P P P P P P P P P P 14 130 1820 0 0 1820 UCO BANK HARIPURDHAR UCBA0001515 22/06/2013   7 Inder Singh HP-10-005-165-01602500/74 OTHER भवाई P P P P P P P P P P P P P P 14 130 1820 0 0 1820 UCO BANK HARIPURDHAR UCBA0001515 22/06/2013   8 Ran Singh HP-10-005-165-01602500/52 OTHER भवाई P P P P P P P P P P P P P P 14 130 1820 0 0 1820 UCO BANK HARIPURDHAR UCBA0001515 22/06/2013   9 Amita(Daughter-in-Law) HP-10-005-165-01602500/166 OTHER भवाई P P P P P P P P P P P P P P 14 130 1820 0 0 1820 UCO BANK HARIPURDHAR UCBA0001515 22/06/2013   10 Ramesh Kumar HP-10-005-165-01602500/169 SC भवाई P P P P P P P P P P P P P P 14 130 1820 0 0 1820 UCO BANK HARIPURDHAR UCBA0001515 22/06/2013   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 0 Amount Paid Other 12740

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

Total Cash payment(In Rs.) Cash 18200 Average Per labour 1820

Total man days : 140