Muster Roll No. : 277	Date From : 16/05/2016    Date To : 31/05/2016	Sanction No. : 03590-03593    Sanction Date : 03/11/2015
Work Code : 1310005165/RC/8000036014	Work Name : C/o Land Dev Work Kuffar (1310005165/RC/8000036014)

Measurement Book Detail

MB NO.  1421        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 16 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 P P X 14 162 2268 0 0 2268 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000511 Credited 27/07/2016   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 P P X 14 162 2268 0 0 2268 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000511 Credited 27/07/2016   3 Fulma Devi HP-10-005-165-01602500/303 SC भवाई A P P P P P P P P P P P P P P X 14 162 2268 0 0 2268 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000511 Credited 27/07/2016   4 Inder Singh HP-10-005-165-01602500/33 SC भवाई A P P P P P P P P P P P P P P X 14 162 2268 0 0 2268 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000511 Credited 27/07/2016   5 Mohan Singh HP-10-005-165-01602500/33 SC भवाई A P P P P P P P P P P P P P P X 14 162 2268 0 0 2268 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000511 Credited 29/07/2016   6 Partaap Singh(Self) HP-10-005-165-01602500/330 SC भवाई A P P P P P P P P P P P P P P X 14 162 2268 0 0 2268 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000511 Credited 27/07/2016   7 Vijay(Self) HP-10-005-165-01602500/338 SC भवाई A P P P P P P P P P P P P P P X 14 162 2268 0 0 2268 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000511 Credited 27/07/2016   8 Mohan Singh HP-10-005-165-01602500/215 SC भवाई A P P P P P P P P P P P P P P X 14 162 2268 0 0 2268 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000511 Credited 27/07/2016   9 Ravinder Singh HP-10-005-165-01602500/231 SC भवाई A P P P P P P P P P P P P P P X 14 162 2268 0 0 2268 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000511 Credited 29/07/2016   10 Suresh Kumar HP-10-005-165-01602500/240 SC भवाई A P P P P P P P P P P P P P P X 14 162 2268 0 0 2268 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000511 Credited 27/07/2016   11 Netter Singh HP-10-005-165-01602500/253 SC भवाई A P P P P P P P P P P P P P P X 14 162 2268 0 0 2268 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000511 Credited 29/07/2016   12 Anil HP-10-005-165-01602500/30 SC भवाई A P P P P P P P P P P P P P P X 14 162 2268 0 0 2268 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000511 Credited 29/07/2016   Daily Attendence 0 12 12 12 12 12 12 12 12 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 27216 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27216 Average Per labour 2268

Total man days : 168