Muster Roll No. : 4087	Date From : 01/02/2014    Date To : 15/02/2014	Sanction No. : 99-1    Sanction Date : 23/01/2014
Work Code : 1310005165/OP/1109982	Work Name : C/o Land dev Rajinder S/o Bali Ram (1310005165/OP/1109982)

Measurement Book Detail

MB NO.  11585        Page NO.  78

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 Vikram(Son) HP-10-005-165-01602500/124 SC भवाई P P P P P P P P P P P 11 138 1518 0 0 1518       1310005WL03281 Credited 21/05/2014   2 Gopal Singh HP-10-005-165-01602500/176 SC भवाई P P P P P P P P P P 10 138 1380 0 0 1380       1310005WL03281 Credited 21/05/2014   3 Sai Ram HP-10-005-165-01602500/196 OTHER भवाई P P P P P P P P P P 10 138 1380 0 0 1380       1310005WL03281 Credited 21/05/2014   4 Kansi Ram HP-10-005-165-01602500/199 SC भवाई P P P P P P P P P P P 11 138 1518 0 0 1518       1310005WL03281 Credited 21/05/2014   5 Veer Singh HP-10-005-165-01602500/85 OTHER भवाई P P P P P P P P P P P 11 138 1518 0 0 1518       1310005WL03281 Credited 21/05/2014   6 Kanta Devi(Wife) HP-10-005-165-01602500/247 OTHER भवाई P P P P P P P P P P P 11 138 1518 0 0 1518 UCO BANK HARIPURDHAR UCBA0001515 1310005WL03281 Credited 21/05/2014   7 Rajinder Singh HP-10-005-165-01602500/262 OTHER भवाई P P P P P P P P P P 10 138 1380 0 0 1380 UCO BANK HARIPURDHAR UCBA0001515 1310005WL03281 Credited 21/05/2014   8 Hira Singh HP-10-005-165-01602500/58 OTHER भवाई P P P P P P P P P P P 11 138 1518 0 0 1518 UCO BANK HARIPURDHAR UCBA0001515 1310005WL03281 Credited 21/05/2014   9 Bhim Singh HP-10-005-165-01602500/59 OTHER भवाई P P P P P P P P P P P 11 138 1518 0 0 1518 UCO BANK HARIPURDHAR UCBA0001515 1310005WL03281 Credited 21/05/2014   10 Raghuveer HP-10-005-165-01602500/198 OTHER भवाई P P P P P P P P P P P 11 138 1518 0 0 1518 UCO BANK HARIPURDHAR UCBA0001515 1310005WL03281 Credited 21/05/2014   Daily Attendence 0 0 10 10 9 10 10 10 10 10 10 10 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4416 Amount Paid ST 0 Amount Paid Other 10350

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

Total Cash payment(In Rs.) Cash 14766 Average Per labour 1476.6

Total man days : 107