Muster Roll No. : 3906	Date From : 01/02/2014    Date To : 15/02/2014	Sanction No. : 119-124    Sanction Date : 06/04/2013
Work Code : 1310005165/LD/23458	Work Name : C/o Land Dev Jeevan Singh S/o Kalmu (1310005165/LD/23458)

Measurement Book Detail

MB NO.  11585        Page NO.  79

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 Mohan Lal HP-10-005-165-01602500/141 OTHER भवाई P P P P P P P P P P P P P 13 138 1794 0 0 1794 UCO BANK HARIPURDHAR UCBA0001515 1310005WL03281 Credited 21/05/2014   2 Randeep HP-10-005-165-01602500/224 OTHER भवाई P P P P P P P P P P P P P 13 138 1794 0 0 1794 UCO BANK HARIPURDHAR UCBA0001515 1310005WL03281 Credited 21/05/2014   3 Abhika(Wife) HP-10-005-165-01602500/224 OTHER भवाई P P P P P P P P P P P P P 13 138 1794 0 0 1794 UCO BANK HARIPURDHAR UCBA0001515 1310005WL03281 Credited 21/05/2014   4 Ramesh Kumar HP-10-005-165-01602500/259 OTHER भवाई P P P P P P P P P P P P P 13 138 1794 0 0 1794 UCO BANK HARIPURDHAR UCBA0001515 1310005WL003514   5 Uday Ram HP-10-005-165-01602500/197 OTHER भवाई P P P P P P P P P P P P P 13 138 1794 0 0 1794 UCO BANK HARIPURDHAR UCBA0001515 1310005WL03281 Credited 21/05/2014   6 Fulma Devi(Wife) HP-10-005-165-01602500/197 OTHER भवाई P P P P P P P P P P P P P 13 138 1794 0 0 1794 UCO BANK HARIPURDHAR UCBA0001515 1310005WL03281 Credited 21/05/2014   7 Nirmla Devi(Wife) HP-10-005-165-01602500/131 OTHER भवाई P P P P P P P P P P P P P 13 138 1794 0 0 1794 UCO BANK HARIPURDHAR UCBA0001515 1310005WL003514   8 Deep Ram HP-10-005-165-01602500/132 OTHER भवाई P P P P P P P P P P P P P 13 138 1794 0 0 1794 UCO BANK HARIPURDHAR UCBA0001515 1310005WL03281 Credited 21/05/2014   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14352

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

Total Cash payment(In Rs.) Cash 14352 Average Per labour 1794

Total man days : 104