Muster Roll No. : 1734	Date From : 16/09/2015    Date To : 30/09/2015	Sanction No. : 3701-4    Sanction Date : 12/11/2014
Work Code : 1310005165/FP/31988332	Work Name : C/o Check Dam Naliya (1310005165/FP/31988332)

Measurement Book Detail

MB NO.  1421        Page NO.  54

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 Amar Singh HP-10-005-165-01602500/256 SC भवाई P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL003795 Credited 12/01/2016   2 Ved Prakash HP-10-005-165-01602500/24 OTHER भवाई P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL003795 Credited 12/01/2016   3 Ashok Kumar HP-10-005-165-01602500/251 OTHER भवाई P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL003795 Credited 12/01/2016   4 Arun Kumar HP-10-005-165-01602500/252 OTHER भवाई P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL003795 Credited 12/01/2016   5 Bheem Singh HP-10-005-165-01602500/257 OTHER भवाई P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL003795 Credited 08/01/2016   6 Raghuveer(Self) HP-10-005-165-01602500/349 OTHER भवाई P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL003795 Credited 12/01/2016   7 Mathura Devi HP-10-005-165-01602500/38 OTHER भवाई P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL003795 Credited 12/01/2016   8 Joginder Singh HP-10-005-165-01602500/47 OTHER भवाई P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL003795 Credited 12/01/2016   9 Satya pal HP-10-005-165-01602500/48 OTHER भवाई P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL003795 Credited 12/01/2016   10 Sunder HP-10-005-165-01602500/57 SC भवाई P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL003795 Credited 08/01/2016   11 Babli(Daughter-in-Law) HP-10-005-165-01602500/57 SC भवाई P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL003795 Credited 08/01/2016   12 Surmi Devi(Wife) HP-10-005-165-01602500/57 SC भवाई P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL003795 Credited 08/01/2016   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 9720 Amount Paid ST 0 Amount Paid Other 19440

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

Total Cash payment(In Rs.) Cash 29160 Average Per labour 2430

Total man days : 180