Muster Roll No. : 1274	Date From : 01/06/2014    Date To : 15/06/2014	Sanction No. : 4303    Sanction Date : 11/10/2013
Work Code : 1310005192/LD/28251	Work Name : C/O L/D Sh. Inder Singh S/ODevi Ram (1310005192/LD/28251)

Measurement Book Detail

MB NO.  11545        Page NO.  80

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 Atma Ram(Son) HP-10-005-192-01605700/108 OTHER सांगना P P P P P P P P P P P P P 13 138 1794 0 0 1794       1310005WL011744 Credited 27/08/2014   2 Ratten Singh(Son) HP-10-005-192-01605700/223 OTHER सांगना P P P P P P P P P P P P P 13 138 1794 0 0 1794       1310005WL011744 Credited 27/08/2014   3 Jaipal(Son) HP-10-005-192-01605700/223 OTHER सांगना P P P P P P P P P P P P P 13 138 1794 0 0 1794       1310005WL011744 Credited 27/08/2014   4 Ran Singh HP-10-005-192-01605700/44 OTHER सांगना P P P P P P P P P P P P P 13 138 1794 0 0 1794 UCO BANK Gatta Mandwach UCBA0002964 1310005WL011744 Credited 27/08/2014   5 Gopal HP-10-005-192-01605700/45 SC सांगना P P P P P P P P P P P P P 13 138 1794 0 0 1794 UCO BANK Gatta Mandwach UCBA0002964 1310005WL011744 Credited 27/08/2014   6 Daibo Devi HP-10-005-192-01605700/49 OTHER सांगना P P P P P P P P P P P P P 13 138 1794 0 0 1794 UCO BANK Gatta Mandwach UCBA0002964 1310005WL011744 Credited 27/08/2014   7 Daya Devi(Wife) HP-10-005-192-01605700/50 OTHER सांगना P P P P P P P P P P P P P 13 138 1794 0 0 1794 UCO BANK Gatta Mandwach UCBA0002964 1310005WL011744 Credited 27/08/2014   8 Asha HP-10-005-192-01605700/45 SC सांगना P P P P P P P P P P P P P 13 138 1794 0 0 1794 UCO BANK Gatta Mandwach UCBA0002964 1310005WL011744 Credited 27/08/2014   9 Jalam Singh HP-10-005-192-01605700/49 OTHER सांगना P P P P P P P P P P P P P 13 138 1794 0 0 1794 UCO BANK Gatta Mandwach UCBA0002964 1310005WL011744 Credited 27/08/2014   Daily Attendence 0 0 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3588 Amount Paid ST 0 Amount Paid Other 12558

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

Total Cash payment(In Rs.) Cash 16146 Average Per labour 1794

Total man days : 117