Muster Roll No. : 218	Date From : 01/05/2017    Date To : 15/05/2017	Sanction No. : 2740-42    Sanction Date : 28/12/2016
Work Code : 1310005192/WC/32031467	Work Name : C/O JOHAR JUNIDHAR 2 (1310005192/WC/32031467)

Measurement Book Detail

MB NO.  42        Page NO.  31

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 Data Ram(Son) HP-10-005-192-01605600/204 OTHER गाता मंडवाच A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 UCO BANK SANGRAH 1310005192WL000873 Credited 01/06/2017   2 BANSI RAM(Self) HP-10-005-192-01605600/174-A OTHER गाता मंडवाच A A P P P P P P P P P P P P P 13 170 2210 0 0 2210 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL000873 Credited 01/06/2017   3 Bhaget Ram(Self) HP-10-005-192-01605600/248 OTHER गाता मंडवाच A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 UCO BANK SANGRAH UCBA0000763 1310005192WL000873 Credited 01/06/2017   4 Salik Ram HP-10-005-192-01605700/173 OTHER सांगना A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL000873 Credited 01/06/2017   5 Naiter Singh HP-10-005-192-01605700/176 OTHER सांगना A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL000873 Credited 01/06/2017   6 DURMA DEVI(Wife) HP-10-005-192-01605600/174-A OTHER गाता मंडवाच A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL000873 Credited 01/06/2017   7 Sita Devi(Wife) HP-10-005-192-01605600/205 OTHER गाता मंडवाच A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL000873 Credited 01/06/2017   8 Dalip Singh(Self) HP-10-005-192-01605600/236 OTHER गाता मंडवाच A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL000873 Credited 01/06/2017   9 Chendrekala(Wife) HP-10-005-192-01605600/236 OTHER गाता मंडवाच A P P P P P P P P P P P P A A 12 170 2040 0 0 2040 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL000873 Credited 01/06/2017   10 Kirpa Ram(Self) HP-10-005-192-01605600/237 OTHER गाता मंडवाच A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL000873 Credited 01/06/2017   11 Laxmi Devi(Wife) HP-10-005-192-01605600/243 OTHER गाता मंडवाच A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL000873 Credited 01/06/2017   Daily Attendence 0 10 11 11 11 11 11 11 11 11 11 11 11 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25670

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

Total Cash payment(In Rs.) Cash 25670 Average Per labour 2333.6365

Total man days : 151