Muster Roll No. : 131000518500054	Date From : 01/02/2013    Date To : 15/02/2013	Sanction No. : 2045-2050    Sanction Date : 30/08/2012
Work Code : 1310005159/FP/9/bag Kla	Work Name : Gali Plug. Bag Khala Khasra No 492 (1310005159/FP/9/bag Kla)

Measurement Book Detail

MB NO.  11539        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 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 Sita Devi(Wife) HP-10-005-159-01604300/287 OTHER मडौली P P P P P P P P P P 10 130 1300 0 0 1300 H.P. STATE CO OPERATIVE BANK SANGRAH 657 28/02/2013   Daily Attendence 1 1 1 0 0 0 1 0 1 1 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1300

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

Total Cash payment(In Rs.) Cash 1300 Average Per labour 1300

Total man days : 10