Muster Roll No. : 1455	Date From : 16/07/2013    Date To : 31/07/2013	Sanction No. : 218    Sanction Date : 16/04/2013
Work Code : 1310005192/LD/24491	Work Name : C/o L/D Bhagat Ram S/o Hari Ram Vill. Madwach

Measurement Book Detail

MB NO.  11545        Page NO.  45

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 16 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 Kirpa Ram(Son) HP-10-005-192-01605600/193 SC गाता मंडवाच P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208       11/09/2013   2 Bhagwan Singh HP-10-005-192-01605700/168 OTHER सांगना P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208       11/09/2013   3 Shyama Devi HP-10-005-192-01605700/35 OTHER सांगना P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208       11/09/2013   4 Kanthi Ram HP-10-005-192-01605700/158 OTHER सांगना P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 UCO BANK Gatta Mandwach UCBA0002964 11/09/2013   5 Data Ram(Son) HP-10-005-192-01605600/204 OTHER गाता मंडवाच P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 UCO BANK SANGRAH 11/09/2013   6 Jeet Singh HP-10-005-192-01605700/167 OTHER सांगना P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 UCO BANK Gatta Mandwach UCBA0002964 11/09/2013   7 Ganga Ram(Son) HP-10-005-192-01605700/190 OTHER सांगना P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 UCO BANK Gatta Mandwach UCBA0002964 11/09/2013   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2208 Amount Paid ST 0 Amount Paid Other 13248

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 2208

Total man days : 112