Muster Roll No. : 2587	Date From : 01/10/2014    Date To : 15/10/2014	Sanction No. : 6573-6577C    Sanction Date : 01/03/2014
Work Code : 1310005177/LD/41300	Work Name : C/O L/D SURAT RAM S/O MUNGLU (1310005177/LD/41300)

Measurement Book Detail

MB NO.  11474        Page NO.  99

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 Hari nand(Self) HP-10-005-177-01571900/210 SC घन्डुरी P P P P P P P P P P P P P P 14 154 2156 0 0 2156       1310005WL014977 Credited 26/12/2014   2 Madna HP-10-005-177-01571900/101 OTHER घन्डुरी P P P P P P P P P P P P P P 14 154 2156 0 0 2156 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL018169   3 Surat Ram(Self) HP-10-005-177-01571900/177 SC घन्डुरी P P P P P P P P P P P P 12 154 1848 0 0 1848 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL014977 Credited 26/12/2014   4 Dhram Pal(Self) HP-10-005-177-01571900/237 SC घन्डुरी P P P P P P P P P P P P P P 14 154 2156 0 0 2156 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL014977 Credited 26/12/2014   5 Subhash(Self) HP-10-005-177-01571900/214 SC घन्डुरी P P P P P P P P P P P P P P 14 154 2156 0 0 2156 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL014977 Credited 30/06/2015   6 jamna(Wife) HP-10-005-177-01571900/237 SC घन्डुरी P P P P P P P P P P P P P P 14 154 2156 0 0 2156 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL014977 Credited 26/12/2014   7 LEKH RAM(Son) HP-10-005-177-01571900/68 OTHER घन्डुरी P P P P P P P P P P P 11 154 1694 0 0 1694 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL014977 Credited 26/12/2014   8 MAMTA(Daughter) HP-10-005-177-01571900/177 SC घन्डुरी P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL014977 Credited 26/12/2014   Daily Attendence 0 8 8 8 8 8 7 7 7 8 7 8 6 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12474 Amount Paid ST 0 Amount Paid Other 3850

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

Total Cash payment(In Rs.) Cash 16324 Average Per labour 2040.5

Total man days : 106