Muster Roll No. : 131	Date From : 16/04/2014    Date To : 30/04/2014	Sanction No. : 47-50    Sanction Date : 04/04/2014
Work Code : 1310005199/LD/41056	Work Name : C/o Land Dev Mangal Singh (1310005199/LD/41056)

Measurement Book Detail

MB NO.  11581        Page NO.  41

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 Chandre Kela HP-10-005-199-01605000/15 SC ब्योगं टटवा P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       1310005WL000942 Credited 08/07/2014   2 Jeewan Singh(Son) HP-10-005-199-01605000/95 OTHER ब्योगं टटवा P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 UCO BANK HARIPURDHAR UCBA0001515 1310005WL000942 Credited 08/07/2014   3 Jager Singh(Son) HP-10-005-199-01605000/95 OTHER ब्योगं टटवा P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 UCO BANK HARIPURDHAR UCBA0001515 1310005WL000942 Credited 08/07/2014   4 Duidi Devi HP-10-005-199-01605000/100 OTHER ब्योगं टटवा P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 UCO BANK HARIPURDHAR UCBA0001515 1310005WL000942 Credited 08/07/2014   5 Seeta Ram HP-10-005-199-01605000/109 SC ब्योगं टटवा P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 UCO BANK HARIPURDHAR UCBA0001515 1310005WL000942 Credited 08/07/2014   6 Mangel Singh HP-10-005-199-01605000/136 OTHER ब्योगं टटवा P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 UCO BANK HARIPURDHAR UCBA0001515 1310005WL000942 Credited 08/07/2014   7 Sant Ram HP-10-005-199-01605000/140 OTHER ब्योगं टटवा P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 UCO BANK HARIPURDHAR UCBA0001515 1310005WL000942 Credited 08/07/2014   8 Surjan Singh HP-10-005-199-01605000/140 OTHER ब्योगं टटवा P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 UCO BANK HARIPURDHAR UCBA0001515 1310005WL000942 Credited 08/07/2014   9 Champa Devi HP-10-005-199-01605000/100 OTHER ब्योगं टटवा P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 UCO BANK HARIPURDHAR UCBA0001515 1310005WL000942 Credited 08/07/2014   10 Balbir Singh(Self) HP-10-005-199-01605000/217 OTHER ब्योगं टटवा P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 UCO BANK HARIPURDHAR UCBA0001515 1310005WL000942 Credited 08/07/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4140 Amount Paid ST 0 Amount Paid Other 16560

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

Total Cash payment(In Rs.) Cash 20700 Average Per labour 2070

Total man days : 150