Muster Roll No. : 1074	Date From : 21/05/2013    Date To : 05/06/2013	Sanction No. : 2051-2056    Sanction Date : 30/08/2012
Work Code : 1310005199/WC/31988567	Work Name : C/O Metal Check Dam Khutti GP Vyong Tatwa (1310005199/WC/31988567)

Measurement Book Detail

MB NO.  11460        Page NO.  96

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 Vipan Kumar(Self) HP-10-005-199-01605000/166 SC ब्योगं टटवा P P P P P P P P P P P P P 13 138 1794 0 0 1794       20/07/2013   2 Ram Krishan(Self) HP-10-005-199-01605000/187 OTHER ब्योगं टटवा P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208       20/07/2013   3 BASTI RAM(Father) HP-10-005-199-01605000/83 SC ब्योगं टटवा P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 UCO BANK HARIPURDHAR 20/07/2013   4 Vimla Devi(Self) HP-10-005-199-01605000/141 OTHER ब्योगं टटवा P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 UCO BANK HARIPURDHAR UCBA0001515 20/07/2013   5 Bahadur Singh HP-10-005-199-01605000/52 OTHER ब्योगं टटवा P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 UCO BANK HARIPURDHAR UCBA0001515 20/07/2013   6 Kadari Devi HP-10-005-199-01605000/115 SC ब्योगं टटवा P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 UCO BANK HARIPURDHAR UCBA0001515 20/07/2013   7 Sanya HP-10-005-199-01605000/133 SC ब्योगं टटवा P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 UCO BANK HARIPURDHAR UCBA0001515 20/07/2013   8 Vinod Kumar(Self) HP-10-005-199-01605000/167 OTHER ब्योगं टटवा 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 20/07/2013   9 Mamta Devi(Wife) HP-10-005-199-01605000/167 OTHER ब्योगं टटवा 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 20/07/2013   10 Jagdish Chand(Self) HP-10-005-199-01605000/188 SC ब्योगं टटवा P P P P P P P P P P P P 12 138 1656 0 0 1656 UCO BANK HARIPURDHAR UCBA0001515 20/07/2013   Daily Attendence 9 9 10 10 10 10 10 10 10 10 10 10 9 9 9 6

Category Amount Paid(In Rs.) Amount Paid SC 10074 Amount Paid ST 0 Amount Paid Other 10764

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

Total Cash payment(In Rs.) Cash 20838 Average Per labour 2083.8

Total man days : 151