Muster Roll No. : 1278	Date From : 01/11/2016    Date To : 15/11/2016	Sanction No. : 882    Sanction Date : 25/06/2016
Work Code : 1310005165/LD/32011456	Work Name : C/o Soil.Con.Work GPS Bhawai (1310005165/LD/32011456)

Measurement Book Detail

MB NO.  2604        Page NO.  8

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 Mansa Ram(Self) HP-10-005-165-01602500/315 OTHER भवाई A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004119 Credited 01/02/2017   2 Kundan Singh HP-10-005-165-01602500/32 SC भवाई A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004119 Credited 04/02/2017   3 Sobha Ram HP-10-005-165-01602500/79 SC भवाई A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004119 Credited 01/02/2017   4 Surjan Singh HP-10-005-165-01602500/81 OTHER भवाई A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004119 Credited 04/02/2017   5 Basti Ram HP-10-005-165-01602500/160 SC भवाई A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004119 Credited 01/02/2017   6 Palka Devi HP-10-005-165-01602500/160 SC भवाई A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004119 Credited 01/02/2017   7 Kalyan Singh HP-10-005-165-01602500/56 SC भवाई A P P P P P P P P P X X X X X 9 170 1530 0 0 1530 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL004119 Credited 04/02/2017   8 Bipto Devi(Wife) HP-10-005-165-01602500/56 SC भवाई A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL004119 Credited 04/02/2017   Daily Attendence 0 8 8 8 8 8 8 8 8 8 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13430 Amount Paid ST 0 Amount Paid Other 4760

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

Total Cash payment(In Rs.) Cash 18190 Average Per labour 2273.75

Total man days : 107