Muster Roll No. : 978	Date From : 01/10/2016    Date To : 15/10/2016	Sanction No. : 359-35930    Sanction Date : 03/11/2015
Work Code : 1310005165/RC/8000036015	Work Name : C/o Community Wall SC Basti Kadoli (1310005165/RC/8000036015)

Measurement Book Detail

MB NO.  1421        Page NO.  98

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 Rajinder Singh HP-10-005-165-01602500/165 SC भवाई P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL003036 Credited 24/10/2016   2 Ran Singh HP-10-005-165-01602500/77 SC भवाई P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL003036 Credited 24/10/2016   3 Ramesh HP-10-005-165-01602500/86 OTHER भवाई P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL003036 Credited 24/10/2016   4 Mathura Devi HP-10-005-165-01602500/38 OTHER भवाई P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL003036 Credited 24/10/2016   5 Gumaan Singh HP-10-005-165-01602500/76 SC भवाई P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL003036 Credited 24/10/2016   6 Sumoti Devi(Wife) HP-10-005-165-01602500/165 SC भवाई P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL003036 Credited 24/10/2016   7 Jai Lalita(Daughter) HP-10-005-165-01602500/77 SC भवाई P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL003036 Credited 24/10/2016   8 Raiya Ram HP-10-005-165-01602500/170 SC भवाई P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL003036 Credited 24/10/2016   9 Santosh(Wife) HP-10-005-165-01602500/77 SC भवाई P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL003036 Credited 24/10/2016   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17850 Amount Paid ST 0 Amount Paid Other 5100

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

Total Cash payment(In Rs.) Cash 22950 Average Per labour 2550

Total man days : 135