Muster Roll No. : 708	Date From : 16/07/2017    Date To : 31/07/2017	Sanction No. : 2411/5    Sanction Date : 06/12/2016
Work Code : 1310005182/LD/32015699	Work Name : निर्माण भुमि सुधार सुरेश पुत्र थौलू SC छोऊ (0.39) (1310005182/LD/32015699)

Measurement Book Detail

MB NO.  11561        Page NO.  95

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 Vinod Kumar(Brother) HP-10-005-182-01608400/327 OTHER छाव बोगर P P P P P P P P P P P P A A A A 12 170 2040 0 0 2040       1310005182WL003145 Credited 10/08/2017   2 Suresh Kumar(Self) HP-10-005-182-01608400/220 SC छाव बोगर P P P P P P P P P P P P P A A A 13 170 2210 0 0 2210 UCO BANK RAINKA UCBA0000423 1310005182WL003145 Credited 10/08/2017   3 Mohan Singh(Self) HP-10-005-182-01608400/391 SC छाव बोगर P P P P P P P P P P P P A A A A 12 170 2040 0 0 2040 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL003145 Credited 10/08/2017   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4250 Amount Paid ST 0 Amount Paid Other 2040

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

Total Cash payment(In Rs.) Cash 6290 Average Per labour 2096.6667

Total man days : 37