Muster Roll No. : 272	Date From : 16/05/2016    Date To : 31/05/2016	Sanction No. : 3702-1    Sanction Date : 12/11/2014
Work Code : 1310005165/FP/10181335	Work Name : C/o Check Dam Kiriya

Measurement Book Detail

MB NO.  1421        Page NO.  76

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 Daya Ram HP-10-005-165-01602500/124 SC भवाई A A A A A A A A A A A A A A A X 0 162 0 0 0 0       1310005165WL000712   2 Gopal(Self) HP-10-005-165-01602500/176 SC भवाई A P P P P P P P P P P P P P P X 14 162 2268 0 0 2268       1310005165WL000712 Credited 29/07/2016   3 Raghuveer HP-10-005-165-01602500/198 OTHER 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 1310005165WL000712 Credited 29/07/2016   4 Kanta Devi(Wife) HP-10-005-165-01602500/247 OTHER 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 1310005165WL000712 Credited 27/07/2016   5 Rajinder Singh HP-10-005-165-01602500/262 OTHER 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 1310005165WL000712 Credited 27/07/2016   6 Jagdish HP-10-005-165-01602500/31 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 1310005165WL000712 Credited 27/07/2016   7 Hira Singh HP-10-005-165-01602500/58 OTHER 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 1310005165WL000712 Credited 27/07/2016   8 Bhim Singh HP-10-005-165-01602500/59 OTHER 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 1310005165WL000712 Credited 27/07/2016   9 Satish HP-10-005-165-01602500/60 OTHER 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 1310005165WL000712 Credited 27/07/2016   10 Ramesh HP-10-005-165-01602500/86 OTHER 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 1310005165WL000712 Credited 29/07/2016   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4536 Amount Paid ST 0 Amount Paid Other 15876

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

Total Cash payment(In Rs.) Cash 20412 Average Per labour 2041.2

Total man days : 126