Muster Roll No. : 3645	Date From : 16/01/2014    Date To : 31/01/2014	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.  57

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 Raksha Devi HP-10-005-165-01602500/329 OTHER भवाई P P P P P P P 7 138 966 0 0 966       1310005WL03281 Credited 21/05/2014   2 Tulsi Ram HP-10-005-165-01602500/109 OTHER भवाई P P P P P P P 7 138 966 0 0 966       1310005WL01561 Invalid Account 18/02/2014   3 Kansi Ram HP-10-005-165-01602500/199 SC भवाई P P P P P 5 138 690 0 0 690       1310005WL03281 Credited 21/05/2014   4 Veer Singh HP-10-005-165-01602500/85 OTHER भवाई P P P P P P P 7 138 966 0 0 966       1310005WL03281 Credited 21/05/2014   5 Ramesh HP-10-005-165-01602500/86 OTHER भवाई P P P P P P P 7 138 966 0 0 966 UCO BANK HARIPURDHAR UCBA0001515 1310005WL003514   6 Kanta Devi(Wife) HP-10-005-165-01602500/247 OTHER भवाई P P P P P P P 7 138 966 0 0 966 UCO BANK HARIPURDHAR UCBA0001515 1310005WL03281 Credited 21/05/2014   7 Hira Singh HP-10-005-165-01602500/58 OTHER भवाई P P P P P P P 7 138 966 0 0 966 UCO BANK HARIPURDHAR UCBA0001515 1310005WL03281 Credited 21/05/2014   8 Bhim Singh HP-10-005-165-01602500/59 OTHER भवाई P P P P P P P 7 138 966 0 0 966 UCO BANK HARIPURDHAR UCBA0001515 1310005WL03281 Credited 21/05/2014   9 Satish HP-10-005-165-01602500/60 OTHER भवाई P P P P P P P 7 138 966 0 0 966 UCO BANK HARIPURDHAR UCBA0001515 1310005WL03281 Credited 21/05/2014   Daily Attendence 0 0 0 0 0 0 0 0 0 9 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 690 Amount Paid ST 0 Amount Paid Other 7728

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

Total Cash payment(In Rs.) Cash 8418 Average Per labour 935.3333

Total man days : 61