Muster Roll No. : 2397	Date From : 05/09/2014    Date To : 15/09/2014	Sanction No. : 5710-5716    Sanction Date : 23/01/2014
Work Code : 1310005165/RC/8000021394	Work Name : C/o Soil. Con. Work Kainthu (1310005165/RC/8000021394)

Measurement Book Detail

MB NO.  1421        Page NO.  25

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 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 Jai Pal HP-10-005-165-01602500/159 SC भवाई P P P P P P P P P P P 11 154 1694 0 0 1694       1310005WL014997 Credited 01/01/2015   2 Sunita(Wife) HP-10-005-165-01602500/335 SC भवाई P P P P P P P P P P P 11 154 1694 0 0 1694       1310005WL014997 Credited 01/01/2015   3 Vinod HP-10-005-165-01602500/78 SC भवाई P P P P P P P P P P P 11 154 1694 0 0 1694       1310005WL014997 Credited 02/01/2015   4 Jeet Singh HP-10-005-165-01602500/73 SC भवाई P P P P P P P P P P P 11 154 1694 0 0 1694 UCO BANK HARIPURDHAR UCBA0001515 1310005WL018573 08/08/2015   5 Kishori HP-10-005-165-01602500/279 SC भवाई P P P P P P P P P P P 11 154 1694 0 0 1694 UCO BANK HARIPURDHAR UCBA0001515 1310005WL013351 Credited 18/06/2015   6 Raghuveer Singh HP-10-005-165-01602500/28 SC भवाई P P P P P P P P P P P 11 154 1694 0 0 1694 UCO BANK HARIPURDHAR UCBA0001515 1310005WL014997 Credited 01/01/2015   7 Bansi Ram(Son) HP-10-005-165-01602500/291 SC भवाई P P P P P P P P P P P 11 154 1694 0 0 1694 UCO BANK HARIPURDHAR UCBA0001515 1310005WL014997 Credited 02/01/2015   8 Rohit(Grandfather) HP-10-005-165-01602500/291 SC भवाई P P P P P P P P P P P 11 154 1694 0 0 1694 UCO BANK HARIPURDHAR UCBA0001515 1310005WL013351 Credited 02/01/2015   9 Gopal Singh HP-10-005-165-01602500/18 SC भवाई P P P P P P P P P P P 11 154 1694 0 0 1694 UCO BANK HARIPURDHAR UCBA0001515 1310005WL013351 Credited 02/01/2015   10 Hira Singh HP-10-005-165-01602500/201 SC भवाई P P P P P P P P P P P 11 154 1694 0 0 1694 UCO BANK HARIPURDHAR UCBA0001515 1310005WL014997 Credited 01/01/2015   11 Laxmi Devi(Wife) HP-10-005-165-01602500/201 SC भवाई P P P P P P P P P P P 11 154 1694 0 0 1694 UCO BANK HARIPURDHAR UCBA0001515 1310005WL014997 Credited 01/01/2015   12 Omi Chand HP-10-005-165-01602500/244 SC भवाई P P P P P P P P P P P 11 154 1694 0 0 1694 UCO BANK HARIPURDHAR UCBA0001515 1310005WL014997 Credited 02/01/2015   13 Sudarshan HP-10-005-165-01602500/98 SC भवाई P P P P P P P P P P P 11 154 1694 0 0 1694 UCO BANK HARIPURDHAR UCBA0001515 1310005WL013351 Credited 18/06/2015   14 Sumoti Devi(Daughter-in-Law) HP-10-005-165-01602500/66 SC भवाई P P P P P P P P P P P 11 154 1694 0 0 1694 UCO BANK HARIPURDHAR UCBA0001515 1310005WL014997 Credited 01/01/2015   15 Daya Devi(Wife) HP-10-005-165-01602500/67 SC भवाई P P P P P P P P P P P 11 154 1694 0 0 1694 UCO BANK HARIPURDHAR UCBA0001515 1310005WL014997 Credited 01/01/2015   16 Nain Singh HP-10-005-165-01602500/112 SC भवाई P P P P P P P P P P P 11 154 1694 0 0 1694 UCO BANK HARIPURDHAR UCBA0001515 1310005WL013351 Credited 18/06/2015   17 Hardev HP-10-005-165-01602500/112 SC भवाई P P P P P P P P P P P 11 154 1694 0 0 1694 UCO BANK HARIPURDHAR UCBA0001515 1310005WL013351 Credited 18/06/2015   18 Kala Devi(Wife) HP-10-005-165-01602500/112 SC भवाई P P P P P P P P P P P 11 154 1694 0 0 1694 UCO BANK HARIPURDHAR UCBA0001515 1310005WL014997 Credited 02/01/2015   Daily Attendence 18 18 18 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 30492 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30492 Average Per labour 1694

Total man days : 198