Muster Roll No. : 3774	Date From : 16/01/2014    Date To : 31/01/2014	Sanction No. : 28/11/2013    Sanction Date : 28/11/2013
Work Code : 1310005199/RC/8000012352	Work Name : C/o Pucca Rasta Panchyat se GSSS Korag Tak (1310005199/RC/8000012352)

Measurement Book Detail

MB NO.  11581        Page NO.  20

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 Surender HP-10-005-199-01605000/36 OTHER ब्योगं टटवा P P P P P P P P 8 138 1104 0 0 1104       1310005WL01233 Credited 04/02/2014   2 Jager Singh(Son) HP-10-005-199-01605000/95 OTHER ब्योगं टटवा P P P P P P P P 8 138 1104 0 0 1104 UCO BANK HARIPURDHAR UCBA0001515 1310005WL01233 Credited 04/02/2014   3 Virender Kumar(Self) HP-10-005-199-01605000/206 OTHER ब्योगं टटवा P P P P P P P P 8 138 1104 0 0 1104 UCO BANK HARIPURDHAR UCBA0001515 1310005WL01233 Credited 04/02/2014   4 Seeta Ram HP-10-005-199-01605000/109 SC ब्योगं टटवा P P P P P P P P 8 138 1104 0 0 1104 UCO BANK HARIPURDHAR UCBA0001515 1310005WL01233 Credited 04/02/2014   5 Gurdayal Singh HP-10-005-199-01605000/125 SC ब्योगं टटवा P P P P P P P P 8 138 1104 0 0 1104 UCO BANK HARIPURDHAR UCBA0001515 1310005WL01233 Credited 04/02/2014   6 Laxmi Devi(Wife) HP-10-005-199-01605000/125 SC ब्योगं टटवा P P P P P P P P 8 138 1104 0 0 1104 UCO BANK HARIPURDHAR UCBA0001515 1310005WL01233 Credited 04/02/2014   7 Kiran(Wife) HP-10-005-199-01605000/162 OTHER ब्योगं टटवा P P P P P P P P 8 138 1104 0 0 1104 UCO BANK HARIPURDHAR UCBA0001515 1310005WL01233 Credited 04/02/2014   8 kamla Devi(Wife) HP-10-005-199-01605000/175 SC ब्योगं टटवा P P P P P P P P 8 138 1104 0 0 1104 UCO BANK HARIPURDHAR UCBA0001515 1310005WL01233 Credited 04/02/2014   9 Satyapal HP-10-005-199-01605000/98 OTHER ब्योगं टटवा P P P P P P P P 8 138 1104 0 0 1104 UCO BANK HARIPURDHAR UCBA0001515 1310005WL01233 Credited 04/02/2014   Daily Attendence 0 0 0 0 0 0 0 0 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4416 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1104

Total man days : 72