Muster Roll No. : 1068	Date From : 01/10/2016    Date To : 15/10/2016	Sanction No. : 882-2    Sanction Date : 25/06/2016
Work Code : 1310005165/RC/8000043234	Work Name : C/o Pucci Gully Khaan (1310005165/RC/8000043234)

Measurement Book Detail

MB NO.  1421        Page NO.  100

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 Ajeet HP-10-005-165-01602500/164 SC भवाई P P P P P P P P P P P P P P P 15 170 2550 0 0 2550       1310005165WL003032 Credited 24/10/2016   2 Bhagbati(Wife) HP-10-005-165-01602500/164 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 1310005165WL003032 Credited 24/10/2016   3 Arun(Self) HP-10-005-165-01602500/337 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 1310005165WL003032 Credited 24/10/2016   4 Suresh HP-10-005-165-01602500/63 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 1310005165WL003032 Credited 24/10/2016   5 Baldev HP-10-005-165-01602500/130 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 1310005165WL003032 Credited 24/10/2016   6 Kula Nand HP-10-005-165-01602500/164 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 1310005165WL003032 Credited 24/10/2016   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 12750 Amount Paid ST 0 Amount Paid Other 2550

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

Total Cash payment(In Rs.) Cash 15300 Average Per labour 2550

Total man days : 90