Muster Roll No. : 1449	Date From : 16/07/2013    Date To : 31/07/2013	Sanction No. : 222    Sanction Date : 16/04/2013
Work Code : 1310005192/IC/15637014	Work Name : C/o Irr. Chenel Shaward Khala to Bhawra

Measurement Book Detail

MB NO.  4416        Page NO.  42

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 Ratten Singh(Son) HP-10-005-192-01605700/223 OTHER सांगना P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208       11/09/2013   2 Jaipal(Son) HP-10-005-192-01605700/223 OTHER सांगना P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208       11/09/2013   3 Anjana Thakur HP-10-005-192-01605700/191 OTHER सांगना P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 UCO BANK SANGRAH UCBA0000763 11/09/2013   4 Janki HP-10-005-192-01605700/62 OTHER सांगना P P P P 4 138 552 0 0 552 UCO BANK SANGRAH UCBA000076 11/09/2013   5 Jagat Ram(Self) HP-10-005-192-01605600/254 OTHER गाता मंडवाच P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 UCO BANK Gatta Mandwach UCBA0002964 11/09/2013   6 Daibo Devi HP-10-005-192-01605700/49 OTHER सांगना P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 UCO BANK Gatta Mandwach UCBA0002964 11/09/2013   7 Daya Devi(Wife) HP-10-005-192-01605700/50 OTHER सांगना P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 UCO BANK Gatta Mandwach UCBA0002964 11/09/2013   8 Raniya HP-10-005-192-01605700/41 OTHER सांगना P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 UCO BANK SANGRAH UCBA0000763 11/09/2013   9 Radha HP-10-005-192-01605700/46 OTHER सांगना P P P P P P P P P P P P P P 14 138 1932 0 0 1932 H.P. STATE CO OPERATIVE BANK GATADHAR 644 11/09/2013   Daily Attendence 9 9 9 9 8 8 8 8 8 8 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17940

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

Total Cash payment(In Rs.) Cash 17940 Average Per labour 1993.3334

Total man days : 130