Muster Roll No. : 319	Date From : 16/05/2016    Date To : 31/05/2016	Sanction No. : 2868/38    Sanction Date : 09/09/2014
Work Code : 1310005182/WC/31983520	Work Name : c/o Irri Tank Pabuch (1310005182/WC/31983520)

Measurement Book Detail

MB NO.  11480        Page NO.  86

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 16 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 Kalyan Singh HP-10-005-182-01608600/107 OTHER कोटी धिमान A P P P P P P P P P P P P P P P 15 162 2430 0 0 2430       1310005182WL000441 Credited 21/06/2016   2 Randeep Singh(Self) HP-10-005-182-01608600/29 OTHER कोटी धिमान A P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL000441 Credited 21/06/2016   3 SHUIYA RAM HP-10-005-182-01608600/333 SC कोटी धिमान A P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL000441 Credited 21/06/2016   4 Vinod Kumar HP-10-005-182-01608600/52 SC कोटी धिमान A P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL000441 Credited 21/06/2016   5 Kalyan Singh(Son) HP-10-005-182-01608600/53 SC कोटी धिमान A P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL000441 Credited 21/06/2016   6 Mahender Singh HP-10-005-182-01608600/54 SC कोटी धिमान A P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL000441 Credited 21/06/2016   7 Salku Ram HP-10-005-182-01608600/64 SC कोटी धिमान A P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL000441 Credited 21/06/2016   8 RADHA DEVI HP-10-005-182-01608600/318 OTHER कोटी धिमान A P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL000441 Credited 21/06/2016   9 Vidya Devi(Wife) HP-10-005-182-01608600/29 OTHER कोटी धिमान A P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL000441 Credited 21/06/2016   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12150 Amount Paid ST 0 Amount Paid Other 9720

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

Total Cash payment(In Rs.) Cash 21870 Average Per labour 2430

Total man days : 135