Muster Roll No. : 1835	Date From : 01/01/2020    Date To : 15/01/2020	Sanction No. : 1333    Sanction Date : 01/03/2019
Work Code : 1310005192/RC/8000089698	Work Name : C/o KACCHA RASTA MANDWACH SE JUNIEDHAAR (1310005192/RC/8000089698)

Measurement Book Detail

MB NO.  12915        Page NO.  31

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 Babu Ram(Self) HP-10-005-192-01605600/313 OTHER गाता मंडवाच P P P P P P A A P P P P P P P 13 185 2405 0 0 2405 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL007984 Credited 14/04/2020   2 BANSI RAM(Self) HP-10-005-192-01605600/174-A OTHER गाता मंडवाच P P P P P P A A P P P P P P P 13 185 2405 0 0 2405 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL007984 Credited 09/04/2020   3 DURMA DEVI(Wife) HP-10-005-192-01605600/174-A OTHER गाता मंडवाच P P P P P P A A P P P P P P P 13 185 2405 0 0 2405 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL007984 Credited 14/04/2020   4 Amit Kumar(Self) HP-10-005-192-01605600/303 OTHER गाता मंडवाच P P P P P P A A P P P P P P P 13 185 2405 0 0 2405 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL007984 Credited 14/04/2020   5 Seema Devi(Wife) HP-10-005-192-01605600/313 OTHER गाता मंडवाच P P P P P P A A P P P P P P P 13 185 2405 0 0 2405 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL007984 Credited 14/04/2020   6 Ramesh(Self) HP-10-005-192-01605600/321 OTHER गाता मंडवाच P P P P P P A A P P P P P P P 13 185 2405 0 0 2405 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL007984 Credited 14/04/2020   7 Sumitra Devi(Wife) HP-10-005-192-01605600/321 OTHER गाता मंडवाच P P P P P P A A P P P P P P P 13 185 2405 0 0 2405 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL007984 Credited 14/04/2020   Daily Attendence 7 7 7 7 7 7 0 0 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16835

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

Total Cash payment(In Rs.) Cash 16835 Average Per labour 2405

Total man days : 91