Muster Roll No. : 38	Date From : 03/04/2018    Date To : 15/04/2018	Sanction No. : 3917    Sanction Date : 15/03/2017
Work Code : 1310005165/LD/32025838	Work Name : C/o Soil Con work Aano Goliya (1310005165/LD/32025838)

Measurement Book Detail

MB NO.  2604        Page NO.  59

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 Baghwaan Singh HP-10-005-165-01602500/250 OTHER 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 Sahdev(Son) HP-10-005-165-01602500/83 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 Kalyan Singh HP-10-005-165-01602500/56 SC भवाई A P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL000015 Credited 25/04/2018   4 Bipto Devi(Wife) HP-10-005-165-01602500/56 SC भवाई A P P P A P P P P P P P P 11 179 1969 0 0 1969 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL008780 Credited 12/12/2018   Daily Attendence 0 4 4 4 3 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6265 Amount Paid ST 0 Amount Paid Other 2148

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

Total Cash payment(In Rs.) Cash 8413 Average Per labour 2103.25

Total man days : 47