Muster Roll No. : 1103	Date From : 17/10/2016    Date To : 31/10/2016	Sanction No. : 3590-3393    Sanction Date : 03/11/2015
Work Code : 1310005165/RC/8000042838	Work Name : C/o Foot Bridge Chota Khaad (1310005165/RC/8000042838)

Measurement Book Detail

MB NO.  2604        Page NO.  3

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 Basti Ram HP-10-005-165-01602500/168 SC भवाई A A A P P P P P P P P P P P P 12 170 2040 0 0 2040 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL003848 Credited 04/02/2017   2 Hira Singh HP-10-005-165-01602500/201 SC भवाई A A A P P P P P P P P P P P P 12 170 2040 0 0 2040 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL003848 Credited 04/02/2017   3 Laxmi Devi(Wife) HP-10-005-165-01602500/201 SC भवाई A A A P P P P P P P P P P P P 12 170 2040 0 0 2040 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL003848 Credited 04/02/2017   4 Nain Singh HP-10-005-165-01602500/208 SC भवाई A A A P P P P P P P P P P P P 12 170 2040 0 0 2040 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL003848 Credited 04/02/2017   5 Anil Kumar HP-10-005-165-01602500/212 SC भवाई A A A P P P P P P P P P P P P 12 170 2040 0 0 2040 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL003848 Credited 04/02/2017   6 Ravinder Singh HP-10-005-165-01602500/231 SC भवाई A A A P P P P P P P P P P P P 12 170 2040 0 0 2040 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL003848 Credited 04/02/2017   7 Suresh Kumar HP-10-005-165-01602500/240 SC भवाई A A A P P P P P P P P P P P P 12 170 2040 0 0 2040 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL003848 Credited 04/02/2017   8 Netter Singh HP-10-005-165-01602500/253 SC भवाई A A A P P P P P P P P P P P P 12 170 2040 0 0 2040 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL003848 Credited 04/02/2017   9 Vijay(Self) HP-10-005-165-01602500/338 SC भवाई A A A P P P P P P P P P P P P 12 170 2040 0 0 2040 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL003848 Credited 04/02/2017   10 Hari Chand HP-10-005-165-01602500/72 SC भवाई A A A P P P P P P P P P P P P 12 170 2040 0 0 2040 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL003848 Credited 04/02/2017   11 Madan Mohan HP-10-005-165-01602500/89 SC भवाई A A A P P P P P P P P P P P P 12 170 2040 0 0 2040 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL003848 Credited 04/02/2017   Daily Attendence 0 0 0 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 22440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22440 Average Per labour 2040

Total man days : 132