Muster Roll No. : 242	Date From : 01/05/2018    Date To : 15/05/2018	Sanction No. : 882-2    Sanction Date : 25/06/2016
Work Code : 1310005165/RC/8000043234	Work Name : C/o Pucci Gully Khaan (1310005165/RC/8000043234)

Measurement Book Detail

MB NO.  2604        Page NO.  65

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 Sonu Ram HP-10-005-165-01602500/128 OTHER भवाई P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000732 Credited 24/05/2018   2 Baldev HP-10-005-165-01602500/130 OTHER भवाई P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000732 Credited 24/05/2018   3 Banshi Ram HP-10-005-165-01602500/137 OTHER भवाई P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000732 Credited 24/05/2018   4 Mohan Lal HP-10-005-165-01602500/137 OTHER भवाई P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 UCO BANK HARIPURDHAR UCBA0001515 1310005WL008780 Credited 12/12/2018   5 Raghuveer HP-10-005-165-01602500/198 OTHER भवाई P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000732 Credited 24/05/2018   6 Jagdish HP-10-005-165-01602500/31 SC भवाई P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000732 Credited 24/05/2018   7 Hira Singh HP-10-005-165-01602500/58 OTHER भवाई P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000732 Credited 24/05/2018   8 Bhim Singh HP-10-005-165-01602500/59 OTHER भवाई P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000732 Credited 24/05/2018   9 Babu Ram HP-10-005-165-01602500/6 SC भवाई A A A A A A A A A P P P P P P 6 179 1074 0 0 1074 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000732 Credited 24/05/2018   Daily Attendence 8 8 8 8 8 8 8 8 8 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3759 Amount Paid ST 0 Amount Paid Other 18795

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

Total Cash payment(In Rs.) Cash 22554 Average Per labour 2506

Total man days : 126