Muster Roll No. : 122	Date From : 01/04/2013    Date To : 15/04/2013	Sanction No. : 1838-1843    Sanction Date : 23/08/2012
Work Code : 1310005182/FP/TiktiKhala	Work Name : c/o Gully Plugging/Check Dam Tikoti Khala (1310005182/FP/TiktiKhala)

Measurement Book Detail

MB NO.  11520        Page NO.  80

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 Surender Singh HP-10-005-182-01608400/23 OTHER छाव बोगर P P 2 138 276 0 0 276       27/08/2013   2 Vikram Singh(Grandson) HP-10-005-182-01608400/82 OTHER छाव बोगर P P 2 138 276 0 0 276       27/08/2013   3 Govind Singh(Son) HP-10-005-182-01608400/83 OTHER छाव बोगर P P P P P 5 138 690 0 0 690       27/08/2013   4 Gopal Singh HP-10-005-182-01608400/87 OTHER छाव बोगर P P P P P 5 138 690 0 0 690       27/08/2013   5 Suresh Kumar(Self) HP-10-005-182-01608400/81 SC छाव बोगर P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 27/08/2013   6 Meen Singh(Self) HP-10-005-182-01608400/84 OTHER छाव बोगर P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 27/08/2013   7 Raju HP-10-005-182-01608400/268 SC छाव बोगर P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 27/08/2013   8 Tulsi Ram(Son) HP-10-005-182-01608400/362 SC छाव बोगर P P P P P 5 138 690 0 0 690 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 27/08/2013   9 Dalip Singh HP-10-005-182-01608400/236 SC छाव बोगर P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 27/08/2013   10 Daya Ram HP-10-005-182-01608400/234 SC छाव बोगर P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 27/08/2013   Daily Attendence 0 0 0 0 0 0 0 5 5 7 6 3 4 9 10

Category Amount Paid(In Rs.) Amount Paid SC 4002 Amount Paid ST 0 Amount Paid Other 2760

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

Total Cash payment(In Rs.) Cash 6762 Average Per labour 676.2

Total man days : 49