Muster Roll No. : 4339	Date From : 01/03/2014    Date To : 15/03/2014	Sanction No. : 5713-5715    Sanction Date : 23/01/2014
Work Code : 1310005165/OP/1109992	Work Name : C/o Land Dev Sani Ram S/o Shawanu (1310005165/OP/1109992)

Measurement Book Detail

MB NO.  11585        Page NO.  75

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 Surender(Brother) HP-10-005-165-01602500/204 SC भवाई P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       1310005WL03010 Credited 24/04/2014   2 Indra Devi HP-10-005-165-01602500/108 OTHER भवाई P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       1310005WL03010 Credited 24/04/2014   3 Randeep HP-10-005-165-01602500/218 SC भवाई P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       1310005WL03010 Credited 24/04/2014   4 Rama Nand HP-10-005-165-01602500/1 SC भवाई P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 UCO BANK HARIPURDHAR UCBA0001515 1310005WL03010 Credited 24/04/2014   5 Ravinder Singh HP-10-005-165-01602500/231 SC भवाई P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 UCO BANK HARIPURDHAR UCBA0001515 1310005WL03010 Credited 24/04/2014   6 Baldev HP-10-005-165-01602500/17 SC भवाई P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 UCO BANK HARIPURDHAR UCBA0001515 1310005WL03010 Credited 24/04/2014   7 Bali Ram HP-10-005-165-01602500/188 SC भवाई P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 UCO BANK HARIPURDHAR UCBA0001515 1310005WL03010 Credited 24/04/2014   8 Jai Pal Singh HP-10-005-165-01602500/207 SC भवाई P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 UCO BANK HARIPURDHAR UCBA0001515 1310005WL03010 Credited 24/04/2014   9 Gumaan Singh HP-10-005-165-01602500/209 SC भवाई P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 UCO BANK HARIPURDHAR UCBA0001515 1310005WL03010 Credited 24/04/2014   10 Anil Kumar HP-10-005-165-01602500/212 SC भवाई P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 UCO BANK HARIPURDHAR UCBA0001515 1310005WL03010 Credited 24/04/2014   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 18630 Amount Paid ST 0 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 20700 Average Per labour 2070

Total man days : 150