Muster Roll No. : 2798	Date From : 01/01/2015    Date To : 15/01/2015	Sanction No. : 3982    Sanction Date : 20/12/2014
Work Code : 1310005192/WC/32002789	Work Name : C/O Sinchai Tank Jodidhar (1310005192/WC/32002789)

Measurement Book Detail

MB NO.  1420        Page NO.  53

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 Jeet Singh HP-10-005-192-01605600/111 OTHER गाता मंडवाच P P P P P P P P P P P P P P P 15 154 2310 0 0 2310       1310005WL015276 Credited 24/02/2015   2 Baldev Singh(Self) HP-10-005-192-01605600/214 OTHER गाता मंडवाच P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 UCO BANK Gatta Mandwach UCBA0002964 1310005WL015276 Credited 24/02/2015   3 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 15 154 2310 0 0 2310 UCO BANK Gatta Mandwach UCBA0002964 1310005WL015276 Credited 24/02/2015   4 Shaeiya HP-10-005-192-01605700/24 SC सांगना P P P P P 5 154 770 0 0 770 UCO BANK SANGRAH UCBA0000763 1310005WL015276 Credited 24/02/2015   5 Jogi Ram HP-10-005-192-01605700/148 OTHER सांगना P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 UCO BANK Gatta Mandwach UCBA0002964 1310005WL015276 Credited 24/02/2015   6 Jagat Ram HP-10-005-192-01605700/93 SC सांगना P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 UCO BANK Gatta Mandwach UCBA0002964 1310005WL015276 Credited 24/02/2015   7 Surender Singh(Son) HP-10-005-192-01605700/118 OTHER सांगना P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 UCO BANK Gatta Mandwach UCBA0002964 1310005WL015276 Credited 24/02/2015   8 Ranu Devi HP-10-005-192-01605600/111 OTHER गाता मंडवाच P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 UCO BANK SANGRAH UCBA0000763 1310005WL015276 Credited 24/02/2015   Daily Attendence 8 8 8 8 8 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3080 Amount Paid ST 0 Amount Paid Other 13860

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

Total Cash payment(In Rs.) Cash 16940 Average Per labour 2117.5

Total man days : 110