Muster Roll No. : 1209	Date From : 16/07/2015    Date To : 31/07/2015	Sanction No. : 3703-7    Sanction Date : 12/11/2014
Work Code : 1310005165/RC/8000026560	Work Name : C/o Pucci Gully Vill. Kanthu (1310005165/RC/8000026560)

Measurement Book Detail

MB NO.  1421        Page NO.  39

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 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 P 16 162 2592 0 0 2592 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL002156 Credited 28/08/2015   2 Mahima(Wife) HP-10-005-165-01602500/25 SC भवाई P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL002156 Credited 28/08/2015   3 Dalip Singh HP-10-005-165-01602500/205 OTHER भवाई P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL002156 Credited 28/08/2015   4 Raiya HP-10-005-165-01602500/37 SC भवाई P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL002156 Credited 28/08/2015   5 Jaalam Singh HP-10-005-165-01602500/42 SC भवाई P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL002156 Credited 29/08/2015   6 Dinesh HP-10-005-165-01602500/65 SC भवाई P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL002156 Credited 29/08/2015   7 Anita HP-10-005-165-01602500/65 SC भवाई P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL002156 Credited 29/08/2015   8 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 P 16 162 2592 0 0 2592 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL002156 Credited 28/08/2015   9 Madan Mohan HP-10-005-165-01602500/89 SC भवाई P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL002156 Credited 28/08/2015   10 Amar Singh HP-10-005-165-01602500/9 OTHER भवाई P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL002156 Credited 28/08/2015   11 Sushma(Wife) HP-10-005-165-01602500/9 OTHER भवाई P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL002156 Credited 28/08/2015   12 Hirda HP-10-005-165-01602500/95 SC भवाई P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL002156 Credited 29/08/2015   13 Raksha Devi(Wife) HP-10-005-165-01602500/205 OTHER भवाई P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL002156 Credited 28/08/2015   14 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 P 16 162 2592 0 0 2592 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL002156 Credited 28/08/2015   15 Gumaan Singh HP-10-005-165-01602500/209 SC भवाई P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL002156 Credited 29/08/2015   16 Sangeeta Devi(Wife) HP-10-005-165-01602500/210 SC भवाई P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 UCO BANK HARIPURDHAR UCBA0001515 1310005WL007367 Credited 12/12/2018   17 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 P 16 162 2592 0 0 2592 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL002156 Credited 28/08/2015   18 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 P 16 162 2592 0 0 2592 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL002156 Credited 28/08/2015   19 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 P 16 162 2592 0 0 2592 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL002156 Credited 29/08/2015   20 Radha Devi(Wife) HP-10-005-165-01602500/234 SC भवाई P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL002156 Credited 28/08/2015   21 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 P 16 162 2592 0 0 2592 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL002156 Credited 28/08/2015   22 Tapinder Singh HP-10-005-165-01602500/25 SC भवाई P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL002156 Credited 29/08/2015   23 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 P 16 162 2592 0 0 2592 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL002156 Credited 29/08/2015   24 Raghuveer Singh HP-10-005-165-01602500/28 SC भवाई P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL002156 Credited 29/08/2015   25 Anil HP-10-005-165-01602500/30 SC भवाई P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL002156 Credited 29/08/2015   26 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 P 16 162 2592 0 0 2592 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL002156 Credited 29/08/2015   27 Fulma Devi HP-10-005-165-01602500/303 SC भवाई P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL002156 Credited 28/08/2015   28 Inder Singh HP-10-005-165-01602500/33 SC भवाई P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL002156 Credited 28/08/2015   Daily Attendence 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 62208 Amount Paid ST 0 Amount Paid Other 10368

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

Total Cash payment(In Rs.) Cash 72576 Average Per labour 2592

Total man days : 448