Muster Roll No. : 4086	Date From : 01/02/2014    Date To : 15/02/2014	Sanction No. : 2028-2030    Sanction Date : 30/08/2012
Work Code : 1310005165/LD/26263	Work Name : C/o Soil Con Work Kutha Khasra No 1023 GP Bhawai (1310005165/LD/26263)

Measurement Book Detail

MB NO.  11585        Page NO.  72

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 Tulsi Ram HP-10-005-165-01602500/109 OTHER भवाई P P P P P P P P P P P 11 138 1518 0 0 1518       1310005WL01687 Invalid Account 20/02/2014   2 Ram Krishan HP-10-005-165-01602500/138 OTHER भवाई P P P P P P P P P P P 11 138 1518 0 0 1518       1310005WL01687 Invalid Account 20/02/2014   3 Shyam Lal(Brother) HP-10-005-165-01602500/293 SC भवाई P P P P P P P P P P P 11 138 1518 0 0 1518       1310005WL01687 Invalid Account 20/02/2014   4 Satish(Brother) HP-10-005-165-01602500/31 SC भवाई P P P P P P P P P P P 11 138 1518 0 0 1518       1310005WL03281 Credited 21/05/2014   5 Sant Ram HP-10-005-165-01602500/6 SC भवाई P P P P P P P P P P P 11 138 1518 0 0 1518 UCO BANK HARIPURDHAR UCBA0001515 1310005WL03281 Credited 21/05/2014   6 Satish HP-10-005-165-01602500/60 OTHER भवाई P P P P P P P P P P P 11 138 1518 0 0 1518 UCO BANK HARIPURDHAR UCBA0001515 1310005WL03281 Credited 21/05/2014   7 Ramesh HP-10-005-165-01602500/86 OTHER भवाई P P P P P P P P P P P 11 138 1518 0 0 1518 UCO BANK HARIPURDHAR UCBA0001515 1310005WL003514   8 Ram Lal HP-10-005-165-01602500/21 OTHER भवाई P P P P P P P P P P P 11 138 1518 0 0 1518 UCO BANK HARIPURDHAR UCBA0001515 1310005WL03281 Credited 21/05/2014   9 Sonu Ram HP-10-005-165-01602500/128 OTHER भवाई P P P P P P P P P P P 11 138 1518 0 0 1518 UCO BANK HARIPURDHAR UCBA0001515 1310005WL03281 Credited 21/05/2014   Daily Attendence 0 0 9 9 9 9 9 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4554 Amount Paid ST 0 Amount Paid Other 9108

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

Total Cash payment(In Rs.) Cash 13662 Average Per labour 1518

Total man days : 99