Muster Roll No. : 1452	Date From : 16/07/2013    Date To : 31/07/2013	Sanction No. : 215    Sanction Date : 16/04/2013
Work Code : 1310005192/LD/24488	Work Name : C/o L/D Jalam Singh S/o Bhajnu Vill. Gatta

Measurement Book Detail

MB NO.  11545        Page NO.  38

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 Rati Ram HP-10-005-192-01605700/72 SC सांगना P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208       11/09/2013   2 Surat Singh HP-10-005-192-01605700/186 OTHER सांगना P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 UCO BANK SANGRAH UCBA0000763 11/09/2013   3 Mohan Lal HP-10-005-192-01605700/69 OTHER सांगना P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 UCO BANK SANGRAH UCBA0000763 11/09/2013   4 Anli Kumar(Son) HP-10-005-192-01605700/69 OTHER सांगना P P P P P P P P P P P 11 138 1518 0 0 1518 UCO BANK Gatta Mandwach UCBA0002964 11/09/2013   5 Jagat Ram HP-10-005-192-01605700/105 OTHER सांगना P P P P P P P P P P P P 12 138 1656 0 0 1656 UCO BANK SANGRAH UCBA0000763 11/09/2013   6 Asha Devi HP-10-005-192-01605700/105 OTHER सांगना P P P P P P P P P P P 11 138 1518 0 0 1518 UCO BANK Gatta Mandwach UCBA0002964 11/09/2013   7 Salik Ram(Brother) HP-10-005-192-01605600/202 SC गाता मंडवाच P P P P P P P P P P 10 138 1380 0 0 1380 UCO BANK Gatta Mandwach UCBA0002964 11/09/2013   Daily Attendence 7 7 7 7 7 7 7 7 7 7 6 4 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 3588 Amount Paid ST 0 Amount Paid Other 8970

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

Total Cash payment(In Rs.) Cash 12558 Average Per labour 1794

Total man days : 91