Muster Roll No. : 2879	Date From : 16/01/2015    Date To : 31/01/2015	Sanction No. : 3703-1    Sanction Date : 12/11/2014
Work Code : 1310005165/RC/8000026559	Work Name : C/o Pucca Rasta Kiri To Jhilat

Measurement Book Detail

MB NO.  1421        Page NO.  43

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 Vikram(Son) HP-10-005-165-01602500/124 SC भवाई P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464       1310005165WL015515 Credited 18/06/2015   2 Gopal Singh HP-10-005-165-01602500/176 SC भवाई P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464       1310005165WL015515 Credited 18/06/2015   3 Sai Ram HP-10-005-165-01602500/196 OTHER भवाई P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464       1310005165WL015515 Credited 18/06/2015   4 Kansi Ram HP-10-005-165-01602500/199 SC भवाई P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464       1310005165WL015515 Credited 18/06/2015   5 Veer Singh HP-10-005-165-01602500/85 OTHER भवाई P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464       1310005165WL015515 Credited 18/06/2015   6 Kanta Devi(Wife) HP-10-005-165-01602500/247 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 1310005165WL015515 Credited 22/06/2015   7 Rajinder Singh HP-10-005-165-01602500/262 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 1310005165WL015515 Credited 18/06/2015   8 Hira Singh HP-10-005-165-01602500/58 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 1310005165WL015515 Credited 18/06/2015   9 Satish HP-10-005-165-01602500/60 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 1310005165WL015515 Credited 22/06/2015   10 Raghuveer HP-10-005-165-01602500/198 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 1310005165WL015515 Credited 18/06/2015   Daily Attendence 10 10 10 9 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7392 Amount Paid ST 0 Amount Paid Other 17094

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

Total Cash payment(In Rs.) Cash 24486 Average Per labour 2448.6001

Total man days : 159