Muster Roll No. : 442	Date From : 01/07/2016    Date To : 15/07/2016	Sanction No. : 47-52    Sanction Date : 04/04/2014
Work Code : 1310005199/RC/8000022918	Work Name : C/o Pucci Gali,Pacci Nail Pucci Nikasi Veyong (1310005199/RC/8000022918)

Measurement Book Detail

MB NO.  11581        Page NO.  83

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 Vipan Kumar(Self) HP-10-005-199-01605000/166 SC ब्योगं टटवा P P P P P P P A P P P P P P P 14 170 2380 0 0 2380       1310005199WL000955 Credited 11/08/2016   2 Ramswarup(Son) HP-10-005-199-01605000/19 OTHER ब्योगं टटवा P P P P P P P A P P P P P P P 14 170 2380 0 0 2380       1310005199WL000955 Credited 27/07/2016   3 Kadari Devi HP-10-005-199-01605000/115 SC ब्योगं टटवा P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 UCO BANK HARIPURDHAR UCBA0001515 1310005199WL000955 Credited 11/08/2016   4 Ganga Ram(Self) HP-10-005-199-01605000/156 OTHER ब्योगं टटवा P P P P P P P A P P P P P P P 14 170 2380 0 0 2380 UCO BANK HARIPURDHAR UCBA0001515 1310005199WL000955 Credited 27/07/2016   5 Sahia Ram HP-10-005-199-01605000/109 SC ब्योगं टटवा P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 UCO BANK HARIPURDHAR UCBA0001515 1310005199WL000955 Credited 11/08/2016   6 Sanya HP-10-005-199-01605000/133 SC ब्योगं टटवा P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 UCO BANK HARIPURDHAR UCBA0001515 1310005199WL000955 Credited 11/08/2016   7 Singha Ram(Self) HP-10-005-199-01605000/153 OTHER ब्योगं टटवा P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 UCO BANK HARIPURDHAR UCBA0001515 1310005199WL000955 Credited 11/08/2016   8 Meenu Devi(Mother) HP-10-005-199-01605000/83 SC ब्योगं टटवा P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 UCO BANK HARIPURDHAR UCBA0001515 1310005199WL000955 Credited 27/07/2016   9 Baldev Singh(Self) HP-10-005-199-01605000/173 SC ब्योगं टटवा P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 UCO BANK HARIPURDHAR UCBA0001515 1310005199WL000955 Credited 27/07/2016   Daily Attendence 9 9 9 9 9 9 9 6 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15130 Amount Paid ST 0 Amount Paid Other 7310

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

Total Cash payment(In Rs.) Cash 22440 Average Per labour 2493.3333

Total man days : 132