Muster Roll No. : 3240	Date From : 16/02/2015    Date To : 28/02/2015	Sanction No. : 6170-6173    Sanction Date : 06/02/2015
Work Code : 1310005192/LD/31991898	Work Name : L/D Kripa Ram S/O Veer Singh

Measurement Book Detail

MB NO.  1420        Page NO.  73

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 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 Daya Ram(Self) HP-10-005-192-01605600/230 OTHER गाता मंडवाच 0 134 0 0 0 0       1310005192WL018173   2 Kamla Devi(Wife) HP-10-005-192-01605600/230 OTHER गाता मंडवाच 0 134 0 0 0 0       1310005192WL018173   3 Jeewa Ram(Self) HP-10-005-192-01605600/196 OTHER गाता मंडवाच P P P P P P P P P P P 11 134 1474 0 0 1474       1310005192WL018173 Credited 29/09/2015   4 Tota Ram HP-10-005-192-01605700/56 OTHER सांगना 0 134 0 0 0 0       1310005192WL018173   5 Kirpa Ram(Self) HP-10-005-192-01605700/149 OTHER सांगना P P P P P P P P P P P 11 134 1474 0 0 1474 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL018173 Credited 29/09/2015   6 Jogi Ram HP-10-005-192-01605700/148 OTHER सांगना P P P P P P P P P P P 11 134 1474 0 0 1474 UCO BANK Gatta Mandwach UCBA0002964 1310005WL018270 Credited 28/01/2016   7 Tulsi Ram HP-10-005-192-01605700/149 OTHER सांगना P P P P P P P P P P P 11 134 1474 0 0 1474 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL018173 Credited 29/09/2015   8 Kunta Devi(Wife) HP-10-005-192-01605600/196 OTHER गाता मंडवाच P P P P P P P P P P P 11 134 1474 0 0 1474 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL018173 Credited 29/09/2015   9 Sunita(Wife) HP-10-005-192-01605600/249 OTHER गाता मंडवाच P P P P P P P P P P P 11 134 1474 0 0 1474 UCO BANK Gatta Mandwach UCBA0002964 1310005WL018270 Credited 28/01/2016   10 Sana Devi HP-10-005-192-01605700/150 OTHER सांगना P P P P P P P P P P P 11 134 1474 0 0 1474 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL018173 Credited 07/10/2015   11 Najru Devi HP-10-005-192-01605700/79 SC सांगना P P P P P P P P P P P 11 134 1474 0 0 1474 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL018173 Credited 29/09/2015   12 Shanti Devi HP-10-005-192-01605700/141 OTHER सांगना P P P P P P P P P P P 11 134 1474 0 0 1474 UCO BANK Gatta Mandwach UCBA0002964 1310005WL018270 Credited 28/01/2016   13 Tula Ram HP-10-005-192-01605700/141 OTHER सांगना P P P P P P P P P P P 11 134 1474 0 0 1474 UCO BANK Gatta Mandwach UCBA0002964 1310005WL018570 08/01/2016   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1474 Amount Paid ST 0 Amount Paid Other 13266

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

Total Cash payment(In Rs.) Cash 14740 Average Per labour 1133.8462

Total man days : 110