Muster Roll No. : 16	Date From : 03/04/2013    Date To : 15/04/2013	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.  88

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 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 10 130 1300 0 0 1300       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 12 130 1560 0 0 1560       20/07/2013   3 Kadari Devi HP-10-005-199-01605000/115 SC ब्योगं टटवा P P P P P P P P P P P 11 130 1430 0 0 1430 UCO BANK HARIPURDHAR UCBA0001515 20/07/2013   4 Kali Ram HP-10-005-199-01605000/135 OTHER ब्योगं टटवा P P P P P P P P P P P P 12 130 1560 0 0 1560 UCO BANK HARIPURDHAR UCBA0001515 20/07/2013   5 Vimla Devi(Self) HP-10-005-199-01605000/141 OTHER ब्योगं टटवा P P P P P P P P P P P P 12 130 1560 0 0 1560 UCO BANK HARIPURDHAR UCBA0001515 20/07/2013   6 Bahadur Singh HP-10-005-199-01605000/52 OTHER ब्योगं टटवा P P P P P P P P P P P P 12 130 1560 0 0 1560 UCO BANK HARIPURDHAR UCBA0001515 20/07/2013   7 Sanya HP-10-005-199-01605000/133 SC ब्योगं टटवा P P 2 130 260 0 0 260 UCO BANK HARIPURDHAR UCBA0001515 20/07/2013   8 Vinod Kumar(Self) HP-10-005-199-01605000/167 OTHER ब्योगं टटवा P P 2 130 260 0 0 260 UCO BANK HARIPURDHAR UCBA0001515 20/07/2013   9 Mamta Devi(Wife) HP-10-005-199-01605000/167 OTHER ब्योगं टटवा P P 2 130 260 0 0 260 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 5 130 650 0 0 650 UCO BANK HARIPURDHAR UCBA0001515 20/07/2013   Daily Attendence 0 10 10 7 7 7 6 6 6 6 6 5 4

Category Amount Paid(In Rs.) Amount Paid SC 3640 Amount Paid ST 0 Amount Paid Other 6760

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

Total Cash payment(In Rs.) Cash 10400 Average Per labour 1040

Total man days : 80