Muster Roll No. : 1752	Date From : 16/12/2016    Date To : 31/12/2016	Sanction No. : 3702-1    Sanction Date : 12/11/2014
Work Code : 1310005165/FP/10181335	Work Name : C/o Check Dam Kiriya

Measurement Book Detail

MB NO.  2604        Page NO.  20

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 Gopal(Self) HP-10-005-165-01602500/176 SC भवाई A P P P P P P P P P P P P P P P 15 170 2550 0 0 2550       1310005165WL005592 Credited 04/02/2017   2 Raghuveer HP-10-005-165-01602500/198 OTHER भवाई A P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL005592 Credited 04/02/2017   3 Kanta Devi(Wife) HP-10-005-165-01602500/247 OTHER भवाई A P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL005592 Credited 07/02/2017   4 Satish HP-10-005-165-01602500/60 OTHER भवाई A P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL005592 Credited 07/02/2017   Daily Attendence 0 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2550 Amount Paid ST 0 Amount Paid Other 7650

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 2550

Total man days : 60