Muster Roll No. : 2219	Date From : 01/08/2014    Date To : 15/08/2014	Sanction No. : 5712-5716    Sanction Date : 23/01/2014
Work Code : 1310005165/RC/8000021412	Work Name : C/o Soil Con Work Khan (1310005165/RC/8000021412)

Measurement Book Detail

MB NO.  1421        Page NO.  12

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 Satish(Brother) HP-10-005-165-01602500/31 SC भवाई P P P P P P P P P P P P 12 154 1848 0 0 1848       1310005WL012848 Credited 09/09/2014   2 Ram Krishan HP-10-005-165-01602500/138 OTHER भवाई P P P P P P P P P P P P 12 154 1848 0 0 1848       1310005WL012848 Credited 09/09/2014   3 Zariya HP-10-005-165-01602500/65 SC भवाई P P P P P P P P P P P P 12 154 1848 0 0 1848       1310005WL012848 Credited 09/09/2014   4 Dalip Singh HP-10-005-165-01602500/205 OTHER भवाई P P P P P P P P P P P P 12 154 1848 0 0 1848 UCO BANK HARIPURDHAR UCBA0001515 1310005WL012848 Credited 09/09/2014   5 Hari Chand(Self) HP-10-005-165-01602500/311 OTHER भवाई P P P P P P P P P P P P 12 154 1848 0 0 1848 UCO BANK HARIPURDHAR UCBA0001515 1310005WL012848 Credited 09/09/2014   6 Arun(Self) HP-10-005-165-01602500/337 SC भवाई P P P P P P P P P P P P 12 154 1848 0 0 1848 UCO BANK HARIPURDHAR UCBA0001515 1310005WL012848 Credited 09/09/2014   7 Sant Ram HP-10-005-165-01602500/6 SC भवाई P P P P P P P P P P P P 12 154 1848 0 0 1848 UCO BANK HARIPURDHAR UCBA0001515 1310005WL012848 Credited 09/09/2014   8 Raksha Devi(Wife) HP-10-005-165-01602500/205 OTHER भवाई P P P P P P P P P P P P 12 154 1848 0 0 1848 UCO BANK HARIPURDHAR UCBA0001515 1310005WL012848 Credited 09/09/2014   9 Ramesh HP-10-005-165-01602500/86 OTHER भवाई P P P P P P P P P P P P 12 154 1848 0 0 1848 UCO BANK HARIPURDHAR UCBA0001515 1310005WL012848 Credited 09/09/2014   10 Bali Ram HP-10-005-165-01602500/126 OTHER भवाई P P P P P P P P P P P P 12 154 1848 0 0 1848 UCO BANK HARIPURDHAR UCBA0001515 1310005WL012848 Credited 09/09/2014   Daily Attendence 0 0 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7392 Amount Paid ST 0 Amount Paid Other 11088

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1848

Total man days : 120