Muster Roll No. : 1076	Date From : 21/05/2013    Date To : 05/06/2013	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.  96

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 16 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 Vipen HP-10-005-199-01605000/105 OTHER ब्योगं टटवा P P P P 4 138 552 0 0 552       20/07/2013   2 Ganga Ram(Self) HP-10-005-199-01605000/156 OTHER ब्योगं टटवा 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 20/07/2013   3 Meenu Devi(Mother) HP-10-005-199-01605000/83 SC ब्योगं टटवा P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 UCO BANK HARIPURDHAR UCBA0001515 20/07/2013   4 Mela Ram(Son) HP-10-005-199-01605000/136 OTHER ब्योगं टटवा P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 UCO BANK HARIPURDHAR UCBA0001515 20/07/2013   Daily Attendence 4 4 4 4 3 3 3 3 3 3 3 3 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 2208 Amount Paid ST 0 Amount Paid Other 4830

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

Total Cash payment(In Rs.) Cash 7038 Average Per labour 1759.5

Total man days : 51