Muster Roll No. : 2871	Date From : 16/01/2015    Date To : 31/01/2015	Sanction No. : 3700-2    Sanction Date : 12/11/2014
Work Code : 1310005165/FP/10181336	Work Name : C/o Check Dam Udawla

Measurement Book Detail

MB NO.  1421        Page NO.  35

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 Negi HP-10-005-165-01602500/11 OTHER भवाई P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL015584 Credited 18/06/2015   2 Narayan Singh HP-10-005-165-01602500/122 OTHER भवाई P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL015584 Credited 22/06/2015   3 Chet Ram HP-10-005-165-01602500/13 OTHER भवाई P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL015584 Credited 22/06/2015   4 Mohan Lal HP-10-005-165-01602500/141 OTHER भवाई P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL015584 Credited 22/06/2015   5 Randeep HP-10-005-165-01602500/224 OTHER भवाई P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL015584 Credited 22/06/2015   6 Amar Singh HP-10-005-165-01602500/256 SC भवाई P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL015584 Credited 22/06/2015   7 Rajesh HP-10-005-165-01602500/80 OTHER भवाई P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL015584 Credited 18/06/2015   8 Rajesh(Son) HP-10-005-165-01602500/256 SC भवाई P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL015584 Credited 18/06/2015   9 Inder Dev(Self) HP-10-005-165-01602500/343 OTHER भवाई P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL015584 Credited 22/06/2015   10 Abhika(Wife) HP-10-005-165-01602500/224 OTHER भवाई P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL015584 Credited 18/06/2015   11 Uday Ram HP-10-005-165-01602500/197 OTHER भवाई P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL015584 Credited 18/06/2015   12 Fulma Devi(Wife) HP-10-005-165-01602500/197 OTHER भवाई P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL015584 Credited 18/06/2015   13 Gopal Singh HP-10-005-165-01602500/131 OTHER भवाई P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL015584 Credited 18/06/2015   14 Jeevan Singh HP-10-005-165-01602500/131 OTHER भवाई P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL015584 Credited 22/06/2015   15 Nirmla Devi(Wife) HP-10-005-165-01602500/131 OTHER भवाई P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 UCO BANK HARIPURDHAR UCBA0001515 1310005WL018053 Rejected 21/01/2016   16 Deep Ram HP-10-005-165-01602500/132 OTHER भवाई P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL015584 Credited 22/06/2015   Daily Attendence 16 16 16 15 16 16 16 16 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 4928 Amount Paid ST 0 Amount Paid Other 34342

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

Total Cash payment(In Rs.) Cash 39270 Average Per labour 2454.375

Total man days : 255