Muster Roll No. : 1112	Date From : 01/08/2019    Date To : 15/08/2019	Sanction No. : 1333    Sanction Date : 01/03/2019
Work Code : 1310005192/RC/8000086745	Work Name : C/O COMM.PRANGAN GUGA MANDIR (1310005192/RC/8000086745)

Measurement Book Detail

MB NO.  42        Page NO.  92

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 Ram Pal(Self) HP-10-005-192-01605600/314 OTHER गाता मंडवाच A A A A A P P P P P P P P P P 10 185 1850 0 0 1850       1310005192WL004210 Credited 28/08/2019   2 Jagat Ram HP-10-005-192-01605700/105 OTHER सांगना A A A A A P P P P P P P P P P 10 185 1850 0 0 1850 UCO BANK SANGRAH UCBA0000763 1310005192WL004210 Credited 28/08/2019   3 Mohan Lal HP-10-005-192-01605700/69 OTHER सांगना A A A A A P P P P P P P P P P 10 185 1850 0 0 1850 UCO BANK SANGRAH UCBA0000763 1310005192WL004210 Credited 28/08/2019   4 Asha Devi HP-10-005-192-01605700/105 OTHER सांगना A A A A A P P P P P P P P P P 10 185 1850 0 0 1850 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL004210 Credited 28/08/2019   5 Gobhi Devi HP-10-005-192-01605600/9 OTHER गाता मंडवाच A A A A A P P P P P P P P P P 10 185 1850 0 0 1850 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL004210 Credited 28/08/2019   6 Nardha HP-10-005-192-01605600/9 OTHER गाता मंडवाच A A A A A P P P P P P P P P P 10 185 1850 0 0 1850 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL004210 Credited 28/08/2019   7 Sher Singh(Self) HP-10-005-192-01605600/308 OTHER गाता मंडवाच A A A A A P P P P P P P P P P 10 185 1850 0 0 1850 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL004210 Credited 28/08/2019   Daily Attendence 0 0 0 0 0 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12950

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

Total Cash payment(In Rs.) Cash 12950 Average Per labour 1850

Total man days : 70