Muster Roll No. : 2395	Date From : 05/09/2014    Date To : 15/09/2014	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.  19

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 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 Ravinder Chauhan HP-10-005-165-01602500/103 OTHER भवाई P P P P P P P P P P P 11 154 1694 0 0 1694 UCO BANK HARIPURDHAR UCBA0001515 1310005WL014997 Credited 01/01/2015   2 Narayan Singh HP-10-005-165-01602500/122 OTHER भवाई P P P P P P P P P P P 11 154 1694 0 0 1694 UCO BANK HARIPURDHAR UCBA0001515 1310005WL014997 Credited 01/01/2015   3 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 1310005WL014997 Credited 02/01/2015   4 Amar Singh HP-10-005-165-01602500/256 SC भवाई P P P P P P P P P P P 11 154 1694 0 0 1694 UCO BANK HARIPURDHAR UCBA0001515 1310005WL014997 Credited 02/01/2015   5 Bheem Singh HP-10-005-165-01602500/257 OTHER भवाई P P P P P P P P P P P 11 154 1694 0 0 1694 UCO BANK HARIPURDHAR UCBA0001515 1310005WL014997 Credited 01/01/2015   6 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 1310005WL014997 Credited 02/01/2015   7 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 1310005WL014997 Credited 01/01/2015   8 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 1310005WL014997 Credited 01/01/2015   9 Surmi Devi(Wife) HP-10-005-165-01602500/57 SC भवाई P P P P P P P P P P P 11 154 1694 0 0 1694 UCO BANK HARIPURDHAR UCBA0001515 1310005WL014997 Credited 01/01/2015   10 Arun Kumar HP-10-005-165-01602500/252 OTHER भवाई P P P P P P P P P P 10 154 1540 0 0 1540 UCO BANK HARIPURDHAR UCBA0001515 1310005WL014997 Credited 02/01/2015   11 Balbir Singh HP-10-005-165-01602500/120 OTHER भवाई P P P P P P P P P P P 11 154 1694 0 0 1694 UCO BANK HARIPURDHAR UCBA0001515 1310005WL014997 Credited 02/01/2015   Daily Attendence 11 11 11 11 11 11 11 11 11 11 10

Category Amount Paid(In Rs.) Amount Paid SC 3388 Amount Paid ST 0 Amount Paid Other 15092

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1680

Total man days : 120