Muster Roll No. : 1316	Date From : 06/06/2014    Date To : 20/06/2014	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.  11539        Page NO.  98

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 P P P 15 154 2310 0 0 2310 UCO BANK SANGRAH UCBA0000763 1310005WL012376 Credited 28/08/2014   2 Shanta Devi HP-10-005-159-01604200/142 SC अन्धेरी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 UCO BANK SANGRAH UCBA0000763 1310005WL012376 Credited 28/08/2014   3 Nakta Ram HP-10-005-159-01604200/248 OTHER अन्धेरी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 UCO BANK SANGRAH UCBA0000763 1310005WL012376 Credited 28/08/2014   4 SHANTI SEVI(Wife) HP-10-005-159-01604200/248 OTHER अन्धेरी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 UCO BANK SANGRAH UCBA000076 1310005WL012376 Credited 28/08/2014   5 Bimla Devi HP-10-005-159-01604200/39 OTHER अन्धेरी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 UCO BANK SANGRAH UCBA0000763 1310005WL012376 Credited 28/08/2014   6 Kamla HP-10-005-159-01604200/17 SC अन्धेरी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 UCO BANK SANGRAH UCBA0000763 1310005WL012376 Credited 28/08/2014   7 Shyama Devi HP-10-005-159-01604200/104 OTHER अन्धेरी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 UCO BANK SANGRAH UCBA0000763 1310005WL012376 Credited 28/08/2014   8 Suchita Devi HP-10-005-159-01604200/104 OTHER अन्धेरी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 UCO BANK SANGRAH UCBA0000763 1310005WL012376 Credited 28/08/2014   9 Joginder Singh HP-10-005-159-01604200/121 OTHER अन्धेरी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 UCO BANK SANGRAH UCBA0000763 1310005WL012376 Credited 28/08/2014   10 Meera Devi HP-10-005-159-01604200/121 OTHER अन्धेरी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 UCO BANK SANGRAH UCBA0000763 1310005WL012376 Credited 28/08/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6930 Amount Paid ST 0 Amount Paid Other 16170

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

Total Cash payment(In Rs.) Cash 23100 Average Per labour 2310

Total man days : 150