Muster Roll No. : 20	Date From : 01/04/2016    Date To : 15/04/2016	Sanction No. : 3590-03593    Sanction Date : 03/11/2015
Work Code : 1310005165/RC/8000036011	Work Name : C/o Community Wall Bus Stand Bhawai

Measurement Book Detail

MB NO.  1421        Page NO.  74

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 Meen Singh HP-10-005-165-01602500/177 OTHER भवाई P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000025 Credited 30/04/2016   2 Anil Thakur HP-10-005-165-01602500/2 OTHER भवाई P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000025 Credited 05/05/2016   3 Tapinder Singh HP-10-005-165-01602500/171 OTHER भवाई P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000025 Credited 05/05/2016   4 Ram Gopal HP-10-005-165-01602500/50 OTHER भवाई P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000025 Credited 30/04/2016   5 Amar Singh HP-10-005-165-01602500/166 OTHER भवाई P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000025 Credited 05/05/2016   6 Kaalia HP-10-005-165-01602500/230 SC भवाई P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000025 Credited 05/05/2016   7 Virender HP-10-005-165-01602500/313 OTHER भवाई P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL000025 Credited 30/04/2016   8 Indra Devi(Wife) HP-10-005-165-01602500/313 OTHER भवाई P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL000025 Credited 30/04/2016   9 Ashima Kumari(Daughter) HP-10-005-165-01602500/171 OTHER भवाई P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL000025 Credited 05/05/2016   10 Meera Devi(Wife) HP-10-005-165-01602500/171 OTHER भवाई P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL000025 Credited 05/05/2016   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 2430 Amount Paid ST 0 Amount Paid Other 21870

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

Total Cash payment(In Rs.) Cash 24300 Average Per labour 2430

Total man days : 150