Muster Roll No. : 381	Date From : 16/05/2018    Date To : 30/05/2018	Sanction No. : 3917    Sanction Date : 15/03/2017
Work Code : 1310005165/LD/32025837	Work Name : C/o Soil Con Work Lodiya (1310005165/LD/32025837)

Measurement Book Detail

MB NO.  2604        Page NO.  86

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 Chet Ram HP-10-005-165-01602500/13 OTHER भवाई P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001315 Credited 08/06/2018   2 Mohan Lal HP-10-005-165-01602500/141 OTHER भवाई P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001315 Credited 08/06/2018   3 Randeep HP-10-005-165-01602500/224 OTHER भवाई P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001315 Credited 08/06/2018   4 Abhika(Wife) HP-10-005-165-01602500/224 OTHER भवाई P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001315 Credited 08/06/2018   5 Inder Dev(Self) HP-10-005-165-01602500/343 OTHER भवाई P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001315 Credited 08/06/2018   6 Uday Ram HP-10-005-165-01602500/197 OTHER भवाई P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001315 Credited 08/06/2018   7 Fulma Devi(Wife) HP-10-005-165-01602500/197 OTHER भवाई P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001315 Credited 08/06/2018   8 Gopal Singh HP-10-005-165-01602500/131 OTHER भवाई P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 UCO BANK HARIPURDHAR UCBA0001515 1310005WL008780 Credited 12/12/2018   9 Deep Ram HP-10-005-165-01602500/132 OTHER भवाई P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001315 Credited 08/06/2018   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24165

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

Total Cash payment(In Rs.) Cash 24165 Average Per labour 2685

Total man days : 135