Muster Roll No. : 3477	Date From : 01/01/2014    Date To : 15/01/2014	Sanction No. : 1319    Sanction Date : 10/07/2013
Work Code : 1310005183/WC/31994582	Work Name : C/OPUCCA CHACK DAM PANCHYAT GHAR (1310005183/WC/31994582)

Measurement Book Detail

MB NO.  11552        Page NO.  76

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 Hans Raj HP-10-005-183-01603200/116 OTHER लाना पालर 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 1310005WL00940 Credited 31/01/2014   2 Jai Pal HP-10-005-183-01603200/109 SC लाना पालर 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 1310005WL00940 Credited 31/01/2014   3 Sunil kumar HP-10-005-183-01603200/176 SC लाना पालर 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 1310005WL00940 Credited 31/01/2014   4 Susheela(Wife) HP-10-005-183-01603200/120 SC लाना पालर 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 1310005WL00940 Credited 31/01/2014   5 Pream lata(Wife) HP-10-005-183-01603200/116 OTHER लाना पालर 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 1310005WL00940 Credited 31/01/2014   6 Nain Singh HP-10-005-183-01603200/78 SC लाना पालर 0 138 0 0 0 0 UCO BANK SANGRAH UCBA0000763 1310005WL00940   7 Ram Swroop(Self) HP-10-005-183-01603200/85 SC लाना पालर P P 2 138 276 0 0 276 UCO BANK SANGRAH UCBA0000763 1310005WL00940 Credited 31/01/2014   Daily Attendence 5 5 5 5 5 6 6 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 10626 Average Per labour 1518

Total man days : 77