Muster Roll No. : 889	Date From : 11/05/2013    Date To : 25/05/2013	Sanction No. : 218    Sanction Date : 16/04/2013
Work Code : 1310005192/LD/24491	Work Name : C/o L/D Bhagat Ram S/o Hari Ram Vill. Madwach

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 Kirpa Ram(Son) HP-10-005-192-01605600/193 SC गाता मंडवाच 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 Bhagwan Singh HP-10-005-192-01605700/168 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   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 15 138 2070 0 0 2070 UCO BANK Gatta Mandwach UCBA0002964 22/07/2013   4 Data Ram(Son) HP-10-005-192-01605600/204 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 SANGRAH 22/07/2013   5 Jeet Singh HP-10-005-192-01605700/167 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 Ganga Ram(Son) HP-10-005-192-01605700/190 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   7 Kamla Devi(Self) HP-10-005-192-01605700/35 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   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 2070

Total man days : 105