Muster Roll No. : 1845	Date From : 16/02/2018    Date To : 28/02/2018	Sanction No. : 2820-1    Sanction Date : 14/09/2017
Work Code : 1310005199/FP/32008031	Work Name : C/o Chack Dam Khaan (1310005199/FP/32008031)

Measurement Book Detail

MB NO.  1453        Page NO.  5

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 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 Ganga Ram(Self) HP-10-005-199-01605000/156 OTHER ब्योगं टटवा P P P P P P P P P P P P P 13 179 2327 0 0 2327 UCO BANK HARIPURDHAR UCBA0001515 1310005199WL009137 Credited 20/04/2018   2 Kapil Dev HP-10-005-199-01605000/9 OTHER ब्योगं टटवा P P P P P P P P P P P P P 13 179 2327 0 0 2327 UCO BANK HARIPURDHAR UCBA0001515 1310005199WL009137 Credited 20/04/2018   3 Surendra(Self) HP-10-005-199-01605400/155 OTHER शिलाहन P P P P P P P P P P P P P 13 179 2327 0 0 2327 UCO BANK HARIPURDHAR UCBA0001515 1310005199WL009137 Credited 20/04/2018   4 Indra Devi(Wife) HP-10-005-199-01605000/9 OTHER ब्योगं टटवा P P P P P P P P P P P P P 13 179 2327 0 0 2327 UCO BANK HARIPURDHAR UCBA0001515 1310005199WL009137 Credited 20/04/2018   5 Sahia Ram HP-10-005-199-01605000/109 SC ब्योगं टटवा P P P P P P P P P P P P P 13 179 2327 0 0 2327 UCO BANK HARIPURDHAR UCBA0001515 1310005199WL009137 Credited 20/04/2018   6 Seeta Ram HP-10-005-199-01605000/116 OTHER ब्योगं टटवा P P P P P P P P P P P P P 13 179 2327 0 0 2327 UCO BANK HARIPURDHAR UCBA0001515 1310005199WL009137 Credited 20/04/2018   7 Mathi Devi HP-10-005-199-01605000/116 OTHER ब्योगं टटवा P P P P P P P P P P P P P 13 179 2327 0 0 2327 UCO BANK HARIPURDHAR UCBA0001515 1310005199WL009137 Credited 20/04/2018   8 Vidya Devi(Wife) HP-10-005-199-01605000/166 SC ब्योगं टटवा P P P P P P P P A A P X X 9 179 1611 0 0 1611 UCO BANK HARIPURDHAR UCBA0001515 1310005199WL009137 Credited 20/04/2018   9 Mamta Devi(Wife) HP-10-005-199-01605000/167 OTHER ब्योगं टटवा P P P P P P P P X X X X X 8 179 1432 0 0 1432 UCO BANK HARIPURDHAR UCBA0001515 1310005199WL009137 Credited 20/04/2018   10 Deep Ram HP-10-005-199-01605000/51 OTHER ब्योगं टटवा P P P P P P P A X X X X X 7 179 1253 0 0 1253 UCO BANK HARIPURDHAR UCBA0001515 1310005199WL009137 Credited 20/04/2018   11 Mohan Lal(Son) HP-10-005-199-01605000/83 SC ब्योगं टटवा P P P P P P P P P P P P P 13 179 2327 0 0 2327 UCO BANK HARIPURDHAR UCBA0001515 1310005199WL009137 Credited 20/04/2018   Daily Attendence 11 11 11 11 11 11 11 10 8 8 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6265 Amount Paid ST 0 Amount Paid Other 16647

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

Total Cash payment(In Rs.) Cash 22912 Average Per labour 2082.9092

Total man days : 128