Muster Roll No. : 884	Date From : 11/05/2013    Date To : 25/05/2013	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.  43

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 Jhinu(Self) HP-10-005-192-01605600/202 SC गाता मंडवाच P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       22/07/2013   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 15 138 2070 0 0 2070 UCO BANK SANGRAH UCBA0000763 22/07/2013   3 Dolat HP-10-005-192-01605700/157 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 Gatta Mandwach UCBA0002964 22/07/2013   4 Hira Singh HP-10-005-192-01605700/159 SC 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 22/07/2013   5 Jagat Ram HP-10-005-192-01605700/105 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 22/07/2013   6 Asha Devi HP-10-005-192-01605700/105 OTHER सांगना P P P P P P P P P P P P P 13 138 1794 0 0 1794 UCO BANK Gatta Mandwach UCBA0002964 22/07/2013   7 Salik Ram(Brother) HP-10-005-192-01605600/202 SC गाता मंडवाच P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 UCO BANK Gatta Mandwach UCBA0002964 22/07/2013   Daily Attendence 7 7 7 6 7 7 7 7 7 7 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 0 Amount Paid Other 8004

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

Total Cash payment(In Rs.) Cash 14214 Average Per labour 2030.5714

Total man days : 103