Muster Roll No. : 1581	Date From : 02/12/2016    Date To : 15/12/2016	Sanction No. : 131-133    Sanction Date : 26/04/2016
Work Code : 1310005192/RC/8000043248	Work Name : C/O PUCCA PATH DRAB TO VILLAGEAWANTH A(SOLING PATH) (1310005192/RC/8000043248)

Measurement Book Detail

MB NO.  42        Page NO.  11

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 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 Atur Singh HP-10-005-192-01605700/12 OTHER सांगना P P P P P P P P P P P P P P 14 170 2380 0 0 2380       1310005192WL004818 Credited 04/02/2017   2 Sahi Ram HP-10-005-192-01605700/12 OTHER सांगना P P P P P P P P P P P P P P 14 170 2380 0 0 2380 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL004818 Credited 04/02/2017   3 Beer Singh HP-10-005-192-01605700/126 SC सांगना P P P P P P P P P P P P P P 14 170 2380 0 0 2380 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL004818 Credited 04/02/2017   4 Baldev Singh HP-10-005-192-01605700/17 OTHER सांगना P P P P P P P P P P P P P P 14 170 2380 0 0 2380 UCO BANK Gatta Mandwach UCBA0002964 1310005WL011653 Credited 20/04/2018   5 Dharam Singh(Self) HP-10-005-192-01605700/218 OTHER सांगना P P P P P P P P P P P P P P 14 170 2380 0 0 2380 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL004818 Credited 04/02/2017   6 Geeta Devi(Wife) HP-10-005-192-01605700/218 OTHER सांगना P P P P P P P P P P P P P P 14 170 2380 0 0 2380 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL004818 Credited 04/02/2017   7 BHUP SINGH(Father) HP-10-005-192-01605700/88 OTHER सांगना P P P P P P P P P P P P P P 14 170 2380 0 0 2380 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL004818 Credited 04/02/2017   8 Nomi HP-10-005-192-01605700/12 OTHER सांगना P P P P P P P P P P P P P P 14 170 2380 0 0 2380 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL004818 Credited 04/02/2017   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2380 Amount Paid ST 0 Amount Paid Other 16660

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

Total Cash payment(In Rs.) Cash 19040 Average Per labour 2380

Total man days : 112