Muster Roll No. : 2187	Date From : 16/01/2017    Date To : 31/01/2017	Sanction No. : 2868/38    Sanction Date : 09/09/2014
Work Code : 1310005182/WC/31983520	Work Name : c/o Irri Tank Pabuch (1310005182/WC/31983520)

Measurement Book Detail

MB NO.  11561        Page NO.  99

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 SHUIYA RAM HP-10-005-182-01608600/333 SC कोटी धिमान A P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL007277 Credited 13/04/2017   2 Vinod Kumar HP-10-005-182-01608600/52 SC कोटी धिमान A P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL007277 Credited 13/04/2017   3 Kalyan Singh(Son) HP-10-005-182-01608600/53 SC कोटी धिमान A P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL007277 Credited 13/04/2017   4 Mahender Singh HP-10-005-182-01608600/54 SC कोटी धिमान A P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL007277 Credited 13/04/2017   5 Salku Ram HP-10-005-182-01608600/64 SC कोटी धिमान A P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL007277 Credited 13/04/2017   6 Ratan Singh HP-10-005-182-01608600/63 SC कोटी धिमान A P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL007277 Credited 13/04/2017   Daily Attendence 0 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 15300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15300 Average Per labour 2550

Total man days : 90