Muster Roll No. : 1700	Date From : 01/01/2018    Date To : 15/01/2018	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.  2604        Page NO.  51

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 Kapil(Son) HP-10-005-165-01602500/319 OTHER भवाई A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL007643 Credited 08/02/2018   2 Raghuveer HP-10-005-165-01602500/198 OTHER भवाई A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL007643 Credited 08/02/2018   3 Ram Lal HP-10-005-165-01602500/21 OTHER भवाई A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL007643 Credited 08/02/2018   4 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 14 179 2506 0 0 2506 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL007643 Credited 08/02/2018   5 Satish HP-10-005-165-01602500/60 OTHER भवाई A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL007643 Credited 08/02/2018   6 Ramesh HP-10-005-165-01602500/86 OTHER भवाई A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL007643 Credited 08/02/2018   7 Joginder Singh HP-10-005-165-01602500/4 OTHER भवाई A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL007643 Credited 08/02/2018   Daily Attendence 0 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17542

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

Total Cash payment(In Rs.) Cash 17542 Average Per labour 2506

Total man days : 98