Muster Roll No. : 2349	Date From : 16/03/2016    Date To : 31/03/2016	Sanction No. : 5710-5716    Sanction Date : 23/01/2014
Work Code : 1310005165/IC/15644494	Work Name : c/p irri tank surjan singh (1310005165/IC/15644494)

Measurement Book Detail

MB NO.  1421        Page NO.  58

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 Rama Nand HP-10-005-165-01602500/1 SC भवाई A P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL006288 Credited 05/05/2016   2 Nain Singh HP-10-005-165-01602500/112 SC भवाई P P P P P P P P P P X X X X X X 10 162 1620 0 0 1620 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL006288 Credited 05/05/2016   3 Ravinder Singh HP-10-005-165-01602500/231 SC भवाई P P P P P P P P P P P P X X X X 12 162 1944 0 0 1944 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL006288 Credited 28/04/2016   4 Suresh Kumar HP-10-005-165-01602500/240 SC भवाई P P P P X X X X X X X X X X X X 4 162 648 0 0 648 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL006288 Credited 05/05/2016   Daily Attendence 3 4 4 4 3 3 3 3 3 3 2 2 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 6642 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6642 Average Per labour 1660.5

Total man days : 41