Muster Roll No. : 881	Date From : 11/05/2013    Date To : 25/05/2013	Sanction No. : 222    Sanction Date : 16/04/2013
Work Code : 1310005192/IC/15637014	Work Name : C/o Irr. Chenel Shaward Khala to Bhawra

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 Jaipal(Son) HP-10-005-192-01605700/223 OTHER सांगना 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 Balbeer Singh HP-10-005-192-01605700/15 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 Ram HP-10-005-192-01605700/16 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   4 Anjana Thakur HP-10-005-192-01605700/191 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   5 Ran Singh HP-10-005-192-01605700/44 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   6 Janki HP-10-005-192-01605700/62 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 UCBA000076 22/07/2013   7 Jagat Ram(Self) HP-10-005-192-01605600/254 OTHER 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   8 Daya Devi(Wife) HP-10-005-192-01605700/50 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   9 Raniya HP-10-005-192-01605700/41 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   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18630

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

Total Cash payment(In Rs.) Cash 18630 Average Per labour 2070

Total man days : 135