Muster Roll No. : 527	Date From : 16/07/2016    Date To : 31/07/2016	Sanction No. : 00476    Sanction Date : 26/05/2016
Work Code : 1310005175/OP/1116274	Work Name : C/O Pucca Floor for Cow Bull Sh. Jagat Ram S/O Sh. Devi Ram (1310005175/OP/1116274)

Measurement Book Detail

MB NO.  11562        Page NO.  88

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 16 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 Rohit kumar(Brother) HP-10-005-175-01575600/37 OTHER कुफर कैरिया P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720       1310005175WL001389 Credited 16/08/2016   2 Jagat Ram HP-10-005-175-01575600/57 OTHER कुफर कैरिया P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005175WL001389 Credited 29/08/2016   3 Jag Mohan HP-10-005-175-01575600/47 OTHER कुफर कैरिया P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL001389 Credited 16/08/2016   4 Bheem Singh HP-10-005-175-01575600/16 OTHER कुफर कैरिया P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL001389 Credited 16/08/2016   5 Rakesh Kumar HP-10-005-175-01575600/37 OTHER कुफर कैरिया P A P P P P P P P A P P P P P A 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL001389 Credited 16/08/2016   Daily Attendence 5 4 5 5 5 5 5 5 5 4 5 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13090

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

Total Cash payment(In Rs.) Cash 13090 Average Per labour 2618

Total man days : 77