Muster Roll No. : 805	Date From : 16/05/2014    Date To : 31/05/2014	Sanction No. : 5246-1    Sanction Date : 13/12/2013
Work Code : 1310005159/LD/32862	Work Name : C/O Soil Con. Work Near Dispansry (1310005159/LD/32862)

Measurement Book Detail

MB NO.  11539        Page NO.  92

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 Som Parkash HP-10-005-159-01604200/17 SC अन्धेरी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 UCO BANK SANGRAH UCBA0000763 1310005WL012106 Credited 28/08/2014   2 Raghvir Singh(Self) HP-10-005-159-01604200/226 SC अन्धेरी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 UCO BANK SANGRAH UCBA0000763 1310005WL012106 Credited 28/08/2014   3 Nakta Ram HP-10-005-159-01604200/248 OTHER अन्धेरी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 UCO BANK SANGRAH UCBA0000763 1310005WL012106 Credited 28/08/2014   4 Surender Singh(Self) HP-10-005-159-01604200/298 OTHER अन्धेरी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 UCO BANK SANGRAH UCBA0000763 1310005WL012106 Credited 28/08/2014   5 Asha Devi(Daughter) HP-10-005-159-01604200/303 OTHER अन्धेरी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 UCO BANK SANGRAH UCBA000076 1310005WL012106 Credited 28/08/2014   6 SHANTI SEVI(Wife) HP-10-005-159-01604200/248 OTHER अन्धेरी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 UCO BANK SANGRAH UCBA000076 1310005WL012106 Credited 28/08/2014   7 Ravinder Sharma HP-10-005-159-01604200/185 OTHER अन्धेरी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 UCO BANK SANGRAH UCBA0000763 1310005WL012106 Credited 28/08/2014   8 Kamlesh(Wife) HP-10-005-159-01604200/185 OTHER अन्धेरी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 UCO BANK SANGRAH UCBA0000763 1310005WL012106 Credited 28/08/2014   9 Soma Devi(Self) HP-10-005-159-01604200/303 OTHER अन्धेरी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 UCO BANK SANGRAH UCBA0000763 1310005WL012106 Credited 28/08/2014   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4620 Amount Paid ST 0 Amount Paid Other 16170

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

Total Cash payment(In Rs.) Cash 20790 Average Per labour 2310

Total man days : 135