Muster Roll No. : 471	Date From : 16/04/2014    Date To : 30/04/2014	Sanction No. : 6573-6577C    Sanction Date : 01/03/2014
Work Code : 1310005177/LD/41300	Work Name : C/O L/D SURAT RAM S/O MUNGLU (1310005177/LD/41300)

Measurement Book Detail

MB NO.  11474        Page NO.  69

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 Joginder HP-10-005-177-01571900/130 OTHER घन्डुरी P P P P P P P P P P P P P P 14 138 1932 0 0 1932       1310005WL000618 Credited 28/08/2014   2 Jamna(Wife) HP-10-005-177-01571900/177 SC घन्डुरी P P P P P P P P P P P P P P 14 138 1932 0 0 1932       1310005WL000618 Credited 28/08/2014   3 Hari nand(Self) HP-10-005-177-01571900/210 SC घन्डुरी P P P P P P P P P P P P P P 14 138 1932 0 0 1932       1310005WL000618 Credited 28/08/2014   4 Surat Ram(Self) HP-10-005-177-01571900/177 SC घन्डुरी P P P P P P P P P P P P P P 14 138 1932 0 0 1932 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL000618 Credited 28/08/2014   5 Dhram Pal(Self) HP-10-005-177-01571900/237 SC घन्डुरी P P P P P P P P P P P P P P 14 138 1932 0 0 1932 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL000618 Credited 28/08/2014   6 Subhash(Self) HP-10-005-177-01571900/214 SC घन्डुरी P P P P P P P P P P P P P P 14 138 1932 0 0 1932 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL000618 Credited 28/08/2014   Daily Attendence 0 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1932

Total man days : 84