Muster Roll No. : 3035	Date From : 02/03/2017    Date To : 15/03/2017	Sanction No. : 6491-9    Sanction Date : 12/03/2015
Work Code : 1310005159/LD/32012106	Work Name : निर्माण भू संरक्षण सही राम, बलदेव, आदि गराड़ी (1) अँधेरी (1310005159/LD/32012106)

Measurement Book Detail

MB NO.  2599        Page NO.  0

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 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 Baliya HP-10-005-159-01604200/36 SC अन्धेरी A P P P P P P P P P P P P P 13 170 2210 0 0 2210 UCO BANK SANGRAH UCBA0000763 1310005159WL009787 Credited 17/04/2017   2 Chnpa Devi HP-10-005-159-01604200/36 SC अन्धेरी A P P P P P P P P P P P P P 13 170 2210 0 0 2210 UCO BANK SANGRAH UCBA0000763 1310005159WL009787 Credited 17/04/2017   3 Hari Chand HP-10-005-159-01604200/88 SC अन्धेरी A P P P P P P P P P P P P P 13 170 2210 0 0 2210 UCO BANK SANGRAH UCBA0000763 1310005159WL009787 Credited 17/04/2017   4 Sumoti Devi HP-10-005-159-01604200/98 SC अन्धेरी A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK SANGRAH UCBA0000763 1310005159WL009787   5 Surender Kumar HP-10-005-159-01604200/110 SC अन्धेरी A P P P P P P P P P P P P P 13 170 2210 0 0 2210 UCO BANK SANGRAH UCBA0000763 1310005159WL009787 Credited 17/04/2017   6 Kamla HP-10-005-159-01604200/17 SC अन्धेरी A P P P P P P P P P P P P P 13 170 2210 0 0 2210 UCO BANK SANGRAH UCBA0000763 1310005159WL009787 Credited 17/04/2017   7 Urmila HP-10-005-159-01604200/110 SC अन्धेरी A P P P P P P P P P P P P P 13 170 2210 0 0 2210 UCO BANK SANGRAH UCBA0000763 1310005159WL009787 Credited 17/04/2017   8 Sharda Devi HP-10-005-159-01604200/110 SC अन्धेरी A P P P P P P P P P P P P P 13 170 2210 0 0 2210 UCO BANK SANGRAH UCBA0000763 1310005159WL009787 Credited 17/04/2017   9 Daropta HP-10-005-159-01604200/88 SC अन्धेरी A P P P P P P P P P P P P P 13 170 2210 0 0 2210 UCO BANK SANGRAH UCBA0000763 1310005159WL009787 Credited 17/04/2017   Daily Attendence 0 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 17680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17680 Average Per labour 1964.4445

Total man days : 104