Muster Roll No. : 1264	Date From : 01/09/2019    Date To : 15/09/2019	Sanction No. : 3917    Sanction Date : 15/03/2017
Work Code : 1310005165/LD/32025703	Work Name : C/o Soil Con Work Tutvi Thani Ke Pass (1310005165/LD/32025703)

Measurement Book Detail

MB NO.  1471        Page NO.  53

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 Surat ram(Father) HP-10-005-165-01602500/301 SC भवाई P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004907 Credited 30/11/2019   2 Kanta Devi(Mother) HP-10-005-165-01602500/301 SC भवाई P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004907 Credited 30/11/2019   3 Ashok Kumar(Self) HP-10-005-165-01602500/380 SC भवाई P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004907 Credited 30/11/2019   4 Narender(Self) HP-10-005-165-01602500/385 SC भवाई P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004907 Credited 30/11/2019   5 Dinesh HP-10-005-165-01602500/65 SC भवाई P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004907 Credited 30/11/2019   6 Anita HP-10-005-165-01602500/65 SC भवाई P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004907 Credited 30/11/2019   7 Hari Chand HP-10-005-165-01602500/72 SC भवाई P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004907 Credited 30/11/2019   8 Surtu HP-10-005-165-01602500/90 SC भवाई P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004907 Credited 30/11/2019   9 Vidya Devi(Wife) HP-10-005-165-01602500/90 SC भवाई P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004907 Credited 30/11/2019   10 Surya Pal HP-10-005-165-01602500/204 SC भवाई P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004907 Credited 30/11/2019   11 Nain Singh HP-10-005-165-01602500/208 SC भवाई P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004907 Credited 30/11/2019   12 Mohan Singh HP-10-005-165-01602500/215 SC भवाई P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004907 Credited 30/11/2019   13 Ravinder Singh HP-10-005-165-01602500/231 SC भवाई P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004907 Credited 30/11/2019   14 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 15 185 2775 0 0 2775 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004907 Credited 30/11/2019   15 Netter Singh HP-10-005-165-01602500/253 SC भवाई P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL004907 Credited 30/11/2019   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 41625 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41625 Average Per labour 2775

Total man days : 225