Muster Roll No. : 316	Date From : 01/05/2018    Date To : 15/05/2018	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.  11

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 Nakta Ram HP-10-005-159-01604200/248 OTHER अन्धेरी A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANK SANGRAH UCBA0000763 1310005159WL000659 Credited 23/05/2018   2 Baliya HP-10-005-159-01604200/36 SC अन्धेरी A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANK SANGRAH UCBA0000763 1310005159WL000659 Credited 23/05/2018   3 Chnpa Devi HP-10-005-159-01604200/36 SC अन्धेरी A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANK SANGRAH UCBA0000763 1310005159WL000659 Credited 23/05/2018   4 Hari Chand HP-10-005-159-01604200/88 SC अन्धेरी A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANK SANGRAH UCBA0000763 1310005159WL000659 Credited 23/05/2018   5 Layak Ram HP-10-005-159-01604200/90 SC अन्धेरी A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANK SANGRAH UCBA0000763 1310005159WL000659 Credited 23/05/2018   6 Sumoti Devi HP-10-005-159-01604200/98 SC अन्धेरी A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANK SANGRAH UCBA0000763 1310005159WL000659 Credited 23/05/2018   7 Surender Kumar HP-10-005-159-01604200/110 SC अन्धेरी A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANK SANGRAH UCBA0000763 1310005159WL000659 Credited 23/05/2018   8 Kamla HP-10-005-159-01604200/17 SC अन्धेरी A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANK SANGRAH UCBA0000763 1310005159WL000659 Credited 23/05/2018   9 Urmila HP-10-005-159-01604200/110 SC अन्धेरी A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANK SANGRAH UCBA0000763 1310005159WL000659 Credited 23/05/2018   10 Sharda Devi HP-10-005-159-01604200/110 SC अन्धेरी A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANK SANGRAH UCBA0000763 1310005159WL000659 Credited 23/05/2018   11 Daropta HP-10-005-159-01604200/88 SC अन्धेरी A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANK SANGRAH UCBA0000763 1310005159WL000659 Credited 23/05/2018   Daily Attendence 0 11 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 25760 Amount Paid ST 0 Amount Paid Other 2576

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

Total Cash payment(In Rs.) Cash 28336 Average Per labour 2576

Total man days : 154