Muster Roll No. : 2770	Date From : 01/01/2019    Date To : 15/01/2019	Sanction No. : 9554    Sanction Date : 07/03/2018
Work Code : 1310005159/WC/32033332	Work Name : C/O Irrigation Tank Shadpuda (1310005159/WC/32033332)

Measurement Book Detail

MB NO.  1422        Page NO.  36

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 Laxmi Devi HP-10-005-159-01604200/106 SC अन्धेरी A P P P P P P P P A A A A A A 8 184 1472 0 0 1472 UCO BANK SANGRAH UCBA0000763 1310005159WL010949 Credited 14/03/2019   2 Vinod HP-10-005-159-01604200/48 SC अन्धेरी A P P P P P P P P A A A A A A 8 184 1472 0 0 1472 UCO BANK SANGRAH UCBA0000763 1310005159WL010949 Credited 14/03/2019   3 Ved Parkash HP-10-005-159-01604200/197 SC अन्धेरी A P P P P P P P P A A A A A A 8 184 1472 0 0 1472 UCO BANK SANGRAH UCBA0000763 1310005159WL010949 Credited 14/03/2019   4 Sunita Devi(Wife) HP-10-005-159-01604200/235 SC अन्धेरी A P P P P P P P P A A A A A A 8 184 1472 0 0 1472 UCO BANK SANGRAH UCBA0000763 1310005159WL010949 Credited 14/03/2019   5 SUNITA DEVI(Daughter-in-Law) HP-10-005-159-01604200/36 SC अन्धेरी A P P P P P P P P A A A A A A 8 184 1472 0 0 1472 UCO BANK SANGRAH UCBA0000763 1310005159WL010949 Credited 14/03/2019   Daily Attendence 0 5 5 5 5 5 5 5 5 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7360 Average Per labour 1472

Total man days : 40