Muster Roll No. : 2218	Date From : 01/08/2014    Date To : 15/08/2014	Sanction No. : 5712-5715    Sanction Date : 23/01/2014
Work Code : 1310005165/FP/10176024	Work Name : C/o Soil Con work Bijat Maharaj Adawala (1310005165/FP/10176024)

Measurement Book Detail

MB NO.  1421        Page NO.  16

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 Gopal Singh HP-10-005-165-01602500/191 OTHER भवाई P P P P P P P P P P P 11 154 1694 0 0 1694 UCO BANK HARIPURDHAR UCBA0001515 1310005WL012836 Credited 09/09/2014   2 Mathura Devi HP-10-005-165-01602500/38 OTHER भवाई P P P P P P P P P P P 11 154 1694 0 0 1694 UCO BANK HARIPURDHAR UCBA0001515 1310005WL012836 Credited 09/09/2014   3 Satya pal HP-10-005-165-01602500/48 OTHER भवाई P P P P P P P P P P P 11 154 1694 0 0 1694 UCO BANK HARIPURDHAR UCBA0001515 1310005WL012836 Credited 09/09/2014   4 Jai Pal HP-10-005-165-01602500/48 OTHER भवाई P P P P P P P P P P P 11 154 1694 0 0 1694 UCO BANK HARIPURDHAR UCBA0001515 1310005WL012836 Credited 09/09/2014   5 Surmi Devi(Wife) HP-10-005-165-01602500/57 SC भवाई P P P P P P 6 154 924 0 0 924 UCO BANK HARIPURDHAR UCBA0001515 1310005WL012836 Credited 09/09/2014   Daily Attendence 0 0 0 0 5 5 5 5 5 5 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 924 Amount Paid ST 0 Amount Paid Other 6776

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

Total Cash payment(In Rs.) Cash 7700 Average Per labour 1540

Total man days : 50