Muster Roll No. : 1233	Date From : 01/09/2017    Date To : 15/09/2017	Sanction No. : 3287-88    Sanction Date : 01/04/2017
Work Code : 1310005183/RS/32046539	Work Name : C/O TOILET KALYAN SINGH S/O SHIVRAM (1310005183/RS/32046539)

Measurement Book Detail

MB NO.  1409        Page NO.  44

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 Pream Chand HP-10-005-183-01603200/181 OTHER लाना पालर P P P P P P P A A A A A A A A 7 179 1253 0 0 1253 UCO BANK SANGRAH UCBA0000763 1310005183WL004613 Credited 29/12/2017   2 Kalyan Singh HP-10-005-183-01603200/88 OTHER लाना पालर P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 UCO BANK SANGRAH UCBA0000763 1310005183WL004613 Credited 29/12/2017   3 Somdutt(Brother) HP-10-005-183-01603200/91 OTHER लाना पालर P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 UCO BANK SANGRAH UCBA0000763 1310005183WL004613 Credited 29/12/2017   4 Hari Chand(Father) HP-10-005-183-01603200/98 OTHER लाना पालर P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 UCO BANK SANGRAH UCBA0000763 1310005183WL004613 Credited 29/12/2017   5 Kanta Devi(Wife) HP-10-005-183-01603200/88 OTHER लाना पालर P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 UCO BANK SANGRAH UCBA0000763 1310005183WL004613 Credited 29/12/2017   Daily Attendence 5 5 5 5 5 5 5 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11993

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

Total Cash payment(In Rs.) Cash 11993 Average Per labour 2398.6001

Total man days : 67