Muster Roll No. : 1540	Date From : 01/09/2015    Date To : 15/09/2015	Sanction No. : 6471-93    Sanction Date : 12/03/2015
Work Code : 1310005159/LD/35010	Work Name : C/O L/D Ved ParkeshS/O Dhudu Ram(0.5) (1310005159/LD/35010)

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 Laxmi Devi HP-10-005-159-01604200/106 SC अन्धेरी P P P P P P P P P P P 11 154 1694 0 0 1694 UCO BANK SANGRAH UCBA0000763 1310005159WL003503 Credited 16/01/2016   2 Inder Singh HP-10-005-159-01604200/122 SC अन्धेरी P P P P P P P P P P P 11 154 1694 0 0 1694 UCO BANK SANGRAH UCBA0000763 1310005159WL003503 Credited 08/01/2016   3 Dalip Singh HP-10-005-159-01604200/36 SC अन्धेरी P P P P P P P P P P P 11 154 1694 0 0 1694 UCO BANK SANGRAH UCBA0000763 1310005159WL003503 Credited 16/01/2016   4 Vinod HP-10-005-159-01604200/48 SC अन्धेरी P P P P P P P P P P P 11 154 1694 0 0 1694 UCO BANK SANGRAH UCBA0000763 1310005159WL003503 Credited 08/01/2016   5 Neeta Ram HP-10-005-159-01604200/86 OTHER अन्धेरी P P P P P P P P P P P 11 154 1694 0 0 1694 UCO BANK SANGRAH UCBA0000763 1310005159WL003503 Credited 16/01/2016   Daily Attendence 5 0 0 5 0 5 0 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6776 Amount Paid ST 0 Amount Paid Other 1694

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

Total Cash payment(In Rs.) Cash 8470 Average Per labour 1694

Total man days : 55