Muster Roll No. : 971	Date From : 16/05/2014    Date To : 31/05/2014	Sanction No. : 50-53    Sanction Date : 04/04/2014
Work Code : 1310005199/LD/41050	Work Name : C/o Land Dev Jaalam Singh S/o Khoju (1310005199/LD/41050)

Measurement Book Detail

MB NO.  11581        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 Nogi Devi(Wife) HP-10-005-199-01605000/219 OTHER ब्योगं टटवा P P P P P P P P P P P P P 13 138 1794 0 0 1794       1310005WL000943 Credited 28/08/2014   2 Layak Ram(Self) HP-10-005-199-01605000/219 OTHER ब्योगं टटवा P P P P P P P P P P P P P 13 138 1794 0 0 1794 UCO BANK HARIPURDHAR UCBA0001515 1310005WL000943 Credited 28/08/2014   3 Kali Ram HP-10-005-199-01605000/135 OTHER ब्योगं टटवा P P P P P P P P P P P P P 13 138 1794 0 0 1794 UCO BANK HARIPURDHAR UCBA0001515 1310005WL000943 Credited 28/08/2014   4 Lumbi Devi(Wife) HP-10-005-199-01605000/135 OTHER ब्योगं टटवा P P P P P P P P P P P P P 13 138 1794 0 0 1794 UCO BANK HARIPURDHAR UCBA0001515 1310005WL000943 Credited 28/08/2014   5 Vilam Singh(Son) HP-10-005-199-01605000/135 OTHER ब्योगं टटवा P P P P P P P P P P P P P 13 138 1794 0 0 1794 UCO BANK HARIPURDHAR UCBA0001515 1310005WL000943 Credited 28/08/2014   6 Singha Ram(Self) HP-10-005-199-01605000/153 OTHER ब्योगं टटवा P P P P P P P P P P P P P 13 138 1794 0 0 1794 UCO BANK HARIPURDHAR UCBA0001515 1310005WL000943 Credited 28/08/2014   7 Indra Devi(Granddaughter) HP-10-005-199-01605000/153 OTHER ब्योगं टटवा P P P P P P P P P P P P P 13 138 1794 0 0 1794 UCO BANK HARIPURDHAR UCBA0001515 1310005WL000943 Credited 28/08/2014   8 Ved Parkash(Self) HP-10-005-199-01605000/218 OTHER ब्योगं टटवा P P P P P P P P P P P P P 13 138 1794 0 0 1794 UCO BANK HARIPURDHAR UCBA0001515 1310005WL000943 Credited 28/08/2014   9 Tota Devi(Wife) HP-10-005-199-01605000/218 OTHER ब्योगं टटवा P P P P P P P P P P P P P 13 138 1794 0 0 1794 UCO BANK HARIPURDHAR UCBA0001515 1310005WL000943 Credited 28/08/2014   Daily Attendence 0 0 0 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 16146

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

Total Cash payment(In Rs.) Cash 16146 Average Per labour 1794

Total man days : 117