Muster Roll No. : 2736	Date From : 16/10/2013    Date To : 31/10/2013	Sanction No. : 1572-1576    Sanction Date : 07/08/2012
Work Code : 1310005165/OP/42	Work Name : C/o Soil Con Work GPS Koli Baag (1310005165/OP/42)

Measurement Book Detail

MB NO.  11524        Page NO.  28

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 Randeep HP-10-005-165-01602500/218 SC भवाई P P P P P P P P P P P 11 138 1518 0 0 1518       1310005WL03281   2 Jagdish HP-10-005-165-01602500/82 SC भवाई P P P P P P P P P P P 11 138 1518 0 0 1518       1310005WL003407 Credited 28/08/2014   3 Champa Devi(Wife) HP-10-005-165-01602500/82 SC भवाई P P P P P P P P P P P 11 138 1518 0 0 1518       1310005WL003407 Credited 28/08/2014   4 Mirju HP-10-005-165-01602500/96 SC भवाई P P P P P P P P P P P 11 138 1518 0 0 1518       1310005WL03281   5 Raiya HP-10-005-165-01602500/37 SC भवाई P P P P P P P P P P P 11 138 1518 0 0 1518 UCO BANK HARIPURDHAR UCBA0001515 1310005WL003407 Credited 28/08/2014   6 Jaalam Singh HP-10-005-165-01602500/42 SC भवाई P P P P P P P P P P P 11 138 1518 0 0 1518 UCO BANK HARIPURDHAR UCBA0001515 1310005WL03281   7 Hari Chand HP-10-005-165-01602500/72 SC भवाई P P P P P P P P P P P 11 138 1518 0 0 1518 UCO BANK HARIPURDHAR UCBA0001515 1310005WL03281   8 Ravinder Singh HP-10-005-165-01602500/231 SC भवाई P P P P P P P P P P P 11 138 1518 0 0 1518 UCO BANK HARIPURDHAR UCBA0001515 1310005WL03281   9 Madan Mohan HP-10-005-165-01602500/89 SC भवाई P P P P P P P P P P P 11 138 1518 0 0 1518 UCO BANK HARIPURDHAR UCBA0001515 1310005WL03281   10 Surtu HP-10-005-165-01602500/90 SC भवाई P P P P P P P P P P P 11 138 1518 0 0 1518 UCO BANK HARIPURDHAR UCBA0001515 1310005WL03281   Daily Attendence 0 0 0 0 0 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15180 Average Per labour 1518

Total man days : 110