Muster Roll No. : 2340	Date From : 16/11/2018    Date To : 30/11/2018	Sanction No. : 2553    Sanction Date : 02/07/2018
Work Code : 1310005165/FP/8000061221	Work Name : C/o Soil.Con.Work In Behind Of GSSS Bhawai GP BHAWAI (1310005165/FP/8000061221)

Measurement Book Detail

MB NO.  1440        Page NO.  27

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 Chet Ram HP-10-005-165-01602500/13 OTHER भवाई P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL008778 Credited 20/12/2018   2 Mohan Lal HP-10-005-165-01602500/141 OTHER भवाई P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL008778 Credited 20/12/2018   3 Uday Ram HP-10-005-165-01602500/197 OTHER भवाई P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL008778 Credited 20/12/2018   4 Fulma Devi(Wife) HP-10-005-165-01602500/197 OTHER भवाई P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL008778 Credited 20/12/2018   5 Raghuveer HP-10-005-165-01602500/198 OTHER भवाई P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL008778 Credited 20/12/2018   6 Dinesh Kumar HP-10-005-165-01602500/211 OTHER भवाई P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL008778 Credited 20/12/2018   7 Anil Kumar HP-10-005-165-01602500/212 SC भवाई P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL008778 Credited 20/12/2018   8 Kanta Devi(Wife) HP-10-005-165-01602500/247 OTHER भवाई P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL008778 Credited 20/12/2018   9 Rajinder Singh HP-10-005-165-01602500/262 OTHER भवाई P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL008778 Credited 20/12/2018   10 Inder Dev(Self) HP-10-005-165-01602500/343 OTHER भवाई P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL008778 Credited 20/12/2018   11 Hira Singh HP-10-005-165-01602500/58 OTHER भवाई P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL008778 Credited 20/12/2018   12 Bhim Singh HP-10-005-165-01602500/59 OTHER भवाई P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL008778 Credited 20/12/2018   13 Satish HP-10-005-165-01602500/60 OTHER भवाई P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL008778 Credited 20/12/2018   14 Jai Pal HP-10-005-165-01602500/69 SC भवाई P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL008778 Credited 20/12/2018   15 Nain Singh HP-10-005-165-01602500/112 SC भवाई P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL008778 Credited 20/12/2018   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 8280 Amount Paid ST 0 Amount Paid Other 33120

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

Total Cash payment(In Rs.) Cash 41400 Average Per labour 2760

Total man days : 225