Muster Roll No. : 2790	Date From : 20/12/2014    Date To : 31/12/2014	Sanction No. : 3980    Sanction Date : 20/12/2014
Work Code : 1310005192/LD/31986276	Work Name : C/O L.D Babu Ram S/O Sunder Singh (1310005192/LD/31986276)

Measurement Book Detail

MB NO.  1420        Page NO.  49

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 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 Kanthi Ram HP-10-005-192-01605700/158 OTHER सांगना P P P P P P P P P P P P 12 154 1848 0 0 1848 UCO BANK Gatta Mandwach UCBA0002964 1310005WL015093 Credited 06/01/2015   2 Shaeiya HP-10-005-192-01605700/24 SC सांगना P P P P P P P P P P P P 12 154 1848 0 0 1848 UCO BANK SANGRAH UCBA0000763 1310005WL015093 Credited 06/01/2015   3 Sant Ram HP-10-005-192-01605700/106 OTHER सांगना P P P P P P P P P P P P 12 154 1848 0 0 1848 UCO BANK Gatta Mandwach UCBA0002964 1310005WL015093 Credited 06/01/2015   4 Kamla Devi HP-10-005-192-01605700/106 OTHER सांगना P P P P P P P P P P P P 12 154 1848 0 0 1848 UCO BANK Gatta Mandwach UCBA0002964 1310005WL015093 Credited 06/01/2015   5 Surender Singh(Son) HP-10-005-192-01605700/118 OTHER सांगना P P P P P P P P P P P P 12 154 1848 0 0 1848 UCO BANK Gatta Mandwach UCBA0002964 1310005WL015093 Credited 06/01/2015   6 Atma Ram(Son) HP-10-005-192-01605700/24 SC सांगना P P P P P P P P P P P P 12 154 1848 0 0 1848 UCO BANK Gatta Mandwach UCBA0002964 1310005WL015093 Credited 06/01/2015   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3696 Amount Paid ST 0 Amount Paid Other 7392

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

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

Total man days : 72