Muster Roll No. : 2015	Date From : 16/10/2015    Date To : 31/10/2015	Sanction No. : 3596-3603    Sanction Date : 31/10/2014
Work Code : 1310005/FP/10184343	Work Name : C/o Form Pond 4 Non Koli Ka Baag Thayan ka Baag (1310005/FP/10184343)

Measurement Book Detail

MB NO.  210        Page NO.  55

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 Anil Thakur HP-10-005-165-01602500/2 OTHER भवाई P P P P P P P P 8 162 1296 0 0 1296 UCO BANK HARIPURDHAR UCBA0001515 1310005WL004626 Credited 12/01/2016   2 Dalip Singh HP-10-005-165-01602500/205 OTHER भवाई P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK HARIPURDHAR UCBA0001515 1310005WL004626 Credited 29/01/2016   3 Meen Singh HP-10-005-165-01602500/177 OTHER भवाई P P P P P P P P P 9 162 1458 0 0 1458 UCO BANK HARIPURDHAR UCBA0001515 1310005WL004626 Credited 29/01/2016   4 Gopal Singh HP-10-005-165-01602500/191 OTHER भवाई P P P P P P P P P P 10 162 1620 0 0 1620 UCO BANK HARIPURDHAR UCBA0001515 1310005WL004626 Credited 29/01/2016   5 Kamla Devi HP-10-005-165-01602500/236 SC भवाई P P P P P P P P P P 10 162 1620 0 0 1620 UCO BANK HARIPURDHAR UCBA0001515 1310005WL004626 Credited 29/01/2016   6 Suresh Kumar HP-10-005-165-01602500/240 SC भवाई P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK HARIPURDHAR UCBA0001515 1310005WL004626 Credited 29/01/2016   7 Raghuveer HP-10-005-165-01602500/198 OTHER भवाई P P P P P P P P P 9 162 1458 0 0 1458 UCO BANK HARIPURDHAR UCBA0001515 1310005WL004626 Credited 12/01/2016   8 Ran Singh HP-10-005-165-01602500/178 SC भवाई P P P P P P P P P 9 162 1458 0 0 1458 UCO BANK HARIPURDHAR UCBA0001515 1310005WL004626 Credited 29/01/2016   9 Gulaab Singh HP-10-005-165-01602500/182 SC भवाई P P P P P P P P P 9 162 1458 0 0 1458 UCO BANK HARIPURDHAR UCBA0001515 1310005WL004626 Credited 12/01/2016   10 Om Parkash HP-10-005-165-01602500/185 OTHER भवाई P P P P P P P P P P P 11 162 1782 0 0 1782 UCO BANK HARIPURDHAR UCBA0001515 1310005WL004626 Credited 29/01/2016   11 Bali Ram HP-10-005-165-01602500/188 SC भवाई P P P P P P P P P P 10 162 1620 0 0 1620 UCO BANK HARIPURDHAR UCBA0001515 1310005WL004626 Credited 29/01/2016   12 Hukmi Ram HP-10-005-165-01602500/188 SC भवाई P P P P P P P P P 9 162 1458 0 0 1458 UCO BANK HARIPURDHAR UCBA0001515 1310005WL004626 Credited 12/01/2016   13 Raksha Devi(Wife) HP-10-005-165-01602500/205 OTHER भवाई P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK HARIPURDHAR UCBA0001515 1310005WL004626 Credited 29/01/2016   14 Jai Pal Singh HP-10-005-165-01602500/207 SC भवाई P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK HARIPURDHAR UCBA0001515 1310005WL004626 Credited 29/01/2016   15 Ram Lal HP-10-005-165-01602500/21 OTHER भवाई P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK HARIPURDHAR UCBA0001515 1310005WL004626 Credited 12/01/2016   16 Bimla nDevi(Mother) HP-10-005-165-01602500/210 SC भवाई P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK HARIPURDHAR UCBA0001515 1310005WL004626 Credited 12/01/2016   17 Sangeeta Devi(Wife) HP-10-005-165-01602500/210 SC भवाई P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK HARIPURDHAR UCBA0001515 1310005WL007318 Rejected 17/09/2018   18 Dinesh Kumar HP-10-005-165-01602500/211 OTHER भवाई P P P P P P P P P P P P P 13 162 2106 0 0 2106 UCO BANK HARIPURDHAR UCBA0001515 1310005WL004626 Credited 29/01/2016   19 Gumaan Singh HP-10-005-165-01602500/211 OTHER भवाई P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK HARIPURDHAR UCBA0001515 1310005WL004626 Credited 12/01/2016   20 Ravinder Singh HP-10-005-165-01602500/231 SC भवाई P P P P P P P P P P 10 162 1620 0 0 1620 UCO BANK HARIPURDHAR UCBA0001515 1310005WL004626 Credited 12/01/2016   Daily Attendence 20 20 20 20 20 20 20 20 19 14 10 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 18954 Amount Paid ST 0 Amount Paid Other 19440

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

Total Cash payment(In Rs.) Cash 38394 Average Per labour 1919.7

Total man days : 237