Muster Roll No. : 1561	Date From : 01/09/2015    Date To : 15/09/2015	Sanction No. : 3700-2    Sanction Date : 12/11/2014
Work Code : 1310005165/FP/10181336	Work Name : C/o Check Dam Udawla

Measurement Book Detail

MB NO.  1421        Page NO.  35

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 Chet Ram HP-10-005-165-01602500/13 OTHER भवाई P P P P P P P P P P P P P P 14 162 2268 0 0 2268 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL003369 Credited 16/01/2016   2 Mohan Lal HP-10-005-165-01602500/141 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 1310005165WL003369 Credited 16/01/2016   3 Randeep HP-10-005-165-01602500/224 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 1310005165WL003369 Credited 16/01/2016   4 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 1310005165WL003369 Credited 16/01/2016   5 Rajesh HP-10-005-165-01602500/80 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 1310005165WL003369 Credited 08/01/2016   6 Rajesh(Son) 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 1310005165WL003369 Credited 08/01/2016   7 Inder Dev(Self) HP-10-005-165-01602500/343 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 1310005165WL003369 Credited 16/01/2016   8 Abhika(Wife) HP-10-005-165-01602500/224 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 1310005165WL003369 Credited 08/01/2016   9 Uday Ram HP-10-005-165-01602500/197 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 1310005165WL003369 Credited 16/01/2016   10 Fulma Devi(Wife) HP-10-005-165-01602500/197 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 1310005165WL003369 Credited 08/01/2016   11 Gopal Singh HP-10-005-165-01602500/131 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 1310005165WL003369 Credited 08/01/2016   12 Deep Ram HP-10-005-165-01602500/132 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 1310005165WL003369 Credited 16/01/2016   Daily Attendence 12 12 12 12 11 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 4860 Amount Paid ST 0 Amount Paid Other 24138

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

Total Cash payment(In Rs.) Cash 28998 Average Per labour 2416.5

Total man days : 179