Muster Roll No. : 1865	Date From : 01/07/2014    Date To : 15/07/2014	Sanction No. : 5762    Sanction Date : 12/12/2013
Work Code : 1310005159/LD/38942	Work Name : C/O L/D JEEVAN SINGH ANDHERI (1310005159/LD/38942)

Measurement Book Detail

MB NO.  1422        Page NO.  13

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 Jai Parkash HP-10-005-159-01604200/142 SC अन्धेरी P P P P P P P P P P P P 12 154 1848 0 0 1848 UCO BANK SANGRAH UCBA0000763 1310005WL012966 Credited 24/09/2014   2 Shanta Devi HP-10-005-159-01604200/142 SC अन्धेरी P P P P P P P P P P P P 12 154 1848 0 0 1848 UCO BANK SANGRAH UCBA0000763 1310005WL012966 Credited 24/09/2014   3 Kamla HP-10-005-159-01604200/17 SC अन्धेरी P P P P P P P P P P P P 12 154 1848 0 0 1848 UCO BANK SANGRAH UCBA0000763 1310005WL012966 Credited 24/09/2014   4 Krishna Devi(Daughter-in-Law) HP-10-005-159-01604200/191 OTHER अन्धेरी P P P P P P P P P P P P 12 154 1848 0 0 1848 UCO BANK SANGRAH UCBA0000763 1310005WL012966 Credited 24/09/2014   5 Ram Gopal HP-10-005-159-01604200/26 OTHER अन्धेरी P P P P P P P P P P P P 12 154 1848 0 0 1848 UCO BANK SANGRAH UCBA0000763 1310005WL012966 Credited 24/09/2014   6 Hira Singh HP-10-005-159-01604200/28 OTHER अन्धेरी P P P P P P P P P P P P 12 154 1848 0 0 1848 UCO BANK SANGRAH UCBA0000763 1310005WL012966 Credited 24/09/2014   Daily Attendence 0 0 0 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5544 Amount Paid ST 0 Amount Paid Other 5544

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

Total Cash payment(In Rs.) Cash 11088 Average Per labour 1848

Total man days : 72