Muster Roll No. : 1418	Date From : 06/07/2013    Date To : 20/07/2013	Sanction No. : 119-121    Sanction Date : 06/04/2013
Work Code : 1310005165/WC/31990969	Work Name : C/o Check Dam Kimua Nallha (1310005165/WC/31990969)

Measurement Book Detail

MB NO.  11585        Page NO.  53

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 Gopal Singh HP-10-005-165-01602500/176 SC भवाई P P P P P P P P P P P P P P 14 138 1932 0 0 1932       1310005WL03281   2 Kansi Ram HP-10-005-165-01602500/199 SC भवाई P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       1310005WL03281   3 Rajinder Singh HP-10-005-165-01602500/262 OTHER भवाई 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 1310005WL03281   4 Raghuveer HP-10-005-165-01602500/198 OTHER भवाई 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 1310005WL03281   Daily Attendence 3 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4002 Amount Paid ST 0 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 8142 Average Per labour 2035.5

Total man days : 59