Muster Roll No. : 2293	Date From : 01/10/2013    Date To : 15/10/2013	Sanction No. : 1838/12    Sanction Date : 23/08/2012
Work Code : 1310005182/WC/31994696	Work Name : C/O Drinking Water Store Tank Maswan WN-2(1) Khata (1310005182/WC/31994696)

Measurement Book Detail

MB NO.  11520        Page NO.  95

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 Jagiya Ram(Son) HP-10-005-182-01608400/237 SC छाव बोगर P P P P P P P P P P P P P 13 138 1794 0 0 1794       21/11/2013   2 Ram Singh(Self) HP-10-005-182-01608400/398 OTHER छाव बोगर P P P P P P P P P P P P P 13 138 1794 0 0 1794       21/11/2013   3 Govind Singh(Son) HP-10-005-182-01608400/83 OTHER छाव बोगर P P P P P P P P P P P P P 13 138 1794 0 0 1794       21/11/2013   4 Ravinder Singh(Son) HP-10-005-182-01608400/22 OTHER छाव बोगर P P P P P P P P P P P P P 13 138 1794 0 0 1794 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 21/11/2013   5 Surat Singh(Self) HP-10-005-182-01608400/87 OTHER छाव बोगर P P P P P P P P P P P P P 13 138 1794 0 0 1794 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 21/11/2013   6 Hemchand(Son) HP-10-005-182-01608400/90 OTHER छाव बोगर P P P P P P P P P P P P P 13 138 1794 0 0 1794 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 21/11/2013   7 Layak Ram HP-10-005-182-01608400/80 SC छाव बोगर P P P P P P P P P P P P P 13 138 1794 0 0 1794 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 21/11/2013   8 Raju HP-10-005-182-01608400/268 SC छाव बोगर P P P P P P P P P P P P P 13 138 1794 0 0 1794 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 21/11/2013   9 Chet Singh(Son) HP-10-005-182-01608400/88 SC छाव बोगर P P P P P P P P P P P P P 13 138 1794 0 0 1794 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 21/11/2013   Daily Attendence 0 0 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7176 Amount Paid ST 0 Amount Paid Other 8970

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

Total Cash payment(In Rs.) Cash 16146 Average Per labour 1794

Total man days : 117