Muster Roll No. : 273	Date From : 16/05/2016    Date To : 31/05/2016	Sanction No. : 3700-2    Sanction Date : 12/11/2014
Work Code : 1310005165/FP/10181336	Work Name : C/o Check Dam Udawla

Measurement Book Detail

MB NO.  1421        Page NO.  36

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 Mohan Lal HP-10-005-165-01602500/141 OTHER भवाई A P P P P P P P P P P P P P P X 14 162 2268 0 0 2268 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000513 Credited 27/07/2016   2 Randeep HP-10-005-165-01602500/224 OTHER भवाई A P P P P P P P P P P P P P P X 14 162 2268 0 0 2268 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000513 Credited 27/07/2016   3 Amar Singh HP-10-005-165-01602500/256 SC भवाई A P P P P P P P P P P P P P P X 14 162 2268 0 0 2268 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000513 Credited 27/07/2016   4 Rajesh HP-10-005-165-01602500/80 OTHER भवाई A P P P P P P P P P P P P P P X 14 162 2268 0 0 2268 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000513 Credited 29/07/2016   5 Deep Ram HP-10-005-165-01602500/132 OTHER भवाई A P P P P P P P P P P P P P P X 14 162 2268 0 0 2268 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000513 Credited 27/07/2016   6 Rajesh(Son) HP-10-005-165-01602500/256 SC भवाई A P P P P P P P P P P P P P P X 14 162 2268 0 0 2268 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000513 Credited 29/07/2016   7 Inder Dev(Self) HP-10-005-165-01602500/343 OTHER भवाई A P P P P P P P P P P P P P P X 14 162 2268 0 0 2268 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000513 Credited 27/07/2016   8 Abhika(Wife) HP-10-005-165-01602500/224 OTHER भवाई A P P P P P P P P P P P P P P X 14 162 2268 0 0 2268 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000513 Credited 29/07/2016   9 Uday Ram HP-10-005-165-01602500/197 OTHER भवाई A P P P P P P P P P P P P P P X 14 162 2268 0 0 2268 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000513 Credited 27/07/2016   10 Fulma Devi(Wife) HP-10-005-165-01602500/197 OTHER भवाई A P P P P P P P P P P P P P P X 14 162 2268 0 0 2268 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL000513 Credited 29/07/2016   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4536 Amount Paid ST 0 Amount Paid Other 18144

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

Total Cash payment(In Rs.) Cash 22680 Average Per labour 2268

Total man days : 140