Muster Roll No. : 1538	Date From : 01/09/2015    Date To : 15/09/2015	Sanction No. : 6491/93    Sanction Date : 12/03/2015
Work Code : 1310005159/LD/31998259	Work Name : C/O Land Dev. Rajender Singh S/O Bali Ram(0.8) Andheri (1310005159/LD/31998259)

Measurement Book Detail

MB NO.  14013        Page NO.  0

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 Rajender Singh(Self) HP-10-005-159-01604200/276 OTHER अन्धेरी P P P P P P P P P P P 11 154 1694 0 0 1694 UCO BANK SANGRAH UCBA0000763 1310005159WL003500 Credited 16/01/2016   2 Gopal Singh HP-10-005-159-01604200/8 OTHER अन्धेरी P P P P P P P P P P P 11 154 1694 0 0 1694 UCO BANK SANGRAH UCBA0000763 1310005159WL003500 Credited 16/01/2016   3 Bimla Devi HP-10-005-159-01604200/8 OTHER अन्धेरी P P P P P P P P P P P 11 154 1694 0 0 1694 UCO BANK SANGRAH UCBA0000763 1310005159WL003500 Credited 16/01/2016   4 Radha Devi HP-10-005-159-01604200/9 SC अन्धेरी P P P P P P P P P P P 11 154 1694 0 0 1694 UCO BANK SANGRAH UCBA0000763 1310005159WL003500 Credited 08/01/2016   5 Rama Devi(Wife) HP-10-005-159-01604200/277 OTHER अन्धेरी P P P P P P P P P P P 11 154 1694 0 0 1694 UCO BANK SANGRAH UCBA0000763 1310005159WL003500 Credited 16/01/2016   6 Saniya Ram HP-10-005-159-01604200/49 SC अन्धेरी P P P P P P P P P P P 11 154 1694 0 0 1694 UCO BANK SANGRAH UCBA0000763 1310005159WL003500 Credited 08/01/2016   7 Ravinder Sharma HP-10-005-159-01604200/185 OTHER अन्धेरी P P P P P P P P P P P 11 154 1694 0 0 1694 UCO BANK SANGRAH UCBA0000763 1310005159WL003500 Credited 08/01/2016   8 Kamlesh(Wife) HP-10-005-159-01604200/185 OTHER अन्धेरी P P P P P P P P P P P 11 154 1694 0 0 1694 UCO BANK SANGRAH UCBA0000763 1310005159WL003500 Credited 08/01/2016   9 Chatar Singh(Self) HP-10-005-159-01604200/277 OTHER अन्धेरी P P P P P P P P P P P 11 154 1694 0 0 1694 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL003500 Credited 16/01/2016   10 Raksha Devi HP-10-005-159-01604200/11 OTHER अन्धेरी P P P P P P P P P P P 11 154 1694 0 0 1694 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL003500 Credited 28/01/2016   Daily Attendence 10 0 0 10 0 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3388 Amount Paid ST 0 Amount Paid Other 13552

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

Total Cash payment(In Rs.) Cash 16940 Average Per labour 1694

Total man days : 110