Muster Roll No. : 2093	Date From : 16/10/2018    Date To : 31/10/2018	Sanction No. : 2820-5    Sanction Date : 14/09/2017
Work Code : 1310005199/WC/32071264	Work Name : C/o Rain Water Store Tank Jagdish Kumar S/o Chandan Singh S/o (1310005199/WC/32071264)

Measurement Book Detail

MB NO.  1453        Page NO.  23

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 Vipen HP-10-005-199-01605000/115 SC ब्योगं टटवा P P P P P P P P P P P P P P P A 15 184 2760 0 0 2760       1310005199WL007839 Credited 21/11/2018   2 Kadari Devi HP-10-005-199-01605000/115 SC ब्योगं टटवा P P P P P P P P P P P P P P P A 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005199WL007839 Credited 21/11/2018   3 Remash Kumar HP-10-005-199-01605000/100 OTHER ब्योगं टटवा P P P P P P P P P P P P P P P A 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005WL009087 Credited 20/12/2018   4 Chanenu Ram HP-10-005-199-01605000/101 SC ब्योगं टटवा P P P P P P P P P P P P P P P A 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005199WL007839 Credited 21/11/2018   5 Meeno Devi(Wife) HP-10-005-199-01605000/101 SC ब्योगं टटवा P P P P P P P P P P P P P P P A 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005199WL007839 Credited 21/11/2018   6 Champa Devi HP-10-005-199-01605000/100 OTHER ब्योगं टटवा P P P P P P P P P P P P P P P A 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005199WL007839 Credited 21/11/2018   7 Sunil(Son) HP-10-005-199-01605000/188 SC ब्योगं टटवा P P P P P P P P P P P P P P P A 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005199WL007839 Credited 21/11/2018   8 Jagdish Chand(Self) HP-10-005-199-01605000/188 SC ब्योगं टटवा P P P P P P P P P P P P P P P A 15 184 2760 0 0 2760 UCO BANK HARIPURDHAR UCBA0001515 1310005199WL007839 Credited 21/11/2018   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 16560 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 22080 Average Per labour 2760

Total man days : 120