Muster Roll No. : 27	Date From : 03/04/2018    Date To : 15/04/2018	Sanction No. : 3917    Sanction Date : 15/03/2017
Work Code : 1310005165/LD/32025678	Work Name : C/o Soil Con Work Link Road Koli Baag-1 (1310005165/LD/32025678)

Measurement Book Detail

MB NO.  2604        Page NO.  52

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 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 Surat ram(Father) HP-10-005-165-01602500/301 SC भवाई A P P P P P P P P P P P P 12 179 2148 0 0 2148 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000015 Credited 25/04/2018   2 Kanta Devi(Mother) HP-10-005-165-01602500/301 SC भवाई A P P P P P P P P P P P P 12 179 2148 0 0 2148 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000015 Credited 25/04/2018   3 Inder Singh HP-10-005-165-01602500/33 SC भवाई A P P P P P P P P A P P P 11 179 1969 0 0 1969 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000015 Credited 25/04/2018   4 Vijay(Self) HP-10-005-165-01602500/338 SC भवाई A P P P P P P P P P P P P 12 179 2148 0 0 2148 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000015 Credited 25/04/2018   5 Surya Pal HP-10-005-165-01602500/204 SC भवाई A P P P P P P P P P P P P 12 179 2148 0 0 2148 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000015 Credited 25/04/2018   6 Nain Singh HP-10-005-165-01602500/208 SC भवाई A P P P P P P P P P P P P 12 179 2148 0 0 2148 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000015 Credited 25/04/2018   7 Gumaan Singh HP-10-005-165-01602500/209 SC भवाई A P P P P P P P P P P P P 12 179 2148 0 0 2148 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000015 Credited 25/04/2018   8 Mohan Singh HP-10-005-165-01602500/215 SC भवाई A P P P P P P P P P P P P 12 179 2148 0 0 2148 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000015 Credited 25/04/2018   9 Ravinder Singh HP-10-005-165-01602500/231 SC भवाई A P P P P P P P P P P P P 12 179 2148 0 0 2148 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000015 Credited 25/04/2018   10 Netter Singh HP-10-005-165-01602500/253 SC भवाई A P P P P P P P P P P P P 12 179 2148 0 0 2148 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000015 Credited 25/04/2018   Daily Attendence 0 10 10 10 10 10 10 10 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21301 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21301 Average Per labour 2130.1001

Total man days : 119