Muster Roll No. : 565	Date From : 31/10/2017    Date To : 14/11/2017	Sanction No. : ALUPUR-565    Sanction Date : 30/01/2017
Work Code : 1206002032/RC/167323	Work Name : CONST.OF RASTA FIRNI TO NARESH & RAJESH FIELD (1206002032/RC/167323)

Measurement Book Detail

MB NO.  1        Page NO.  34

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 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge 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 REKHA DEVI(Daughter-in-Law) HR-06-002-032-001/464 SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601       1206002WL000974 Credited 15/01/2018   2 MUKESH(Self) HR-06-002-032-001/469 SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 IDBI PANIPAT IBKL0000121 1206002WL000974 Credited 15/01/2018   3 PUJA DEVI(Daughter-in-Law) HR-06-002-032-001/227 SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 ICICI BANK PANIPAT ICIC0000174 1206002WL000974 Credited 15/01/2018   4 SAVITARI(Self) HR-06-002-032-001/466 SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 STATE BANK OF INDIA AHAR SBIN0007576 1206002WL000974 Credited 15/01/2018   5 SONU(Son) HR-06-002-032-001/284 SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 STATE BANK OF INDIA AHAR SBIN0007576 1206002WL000974 Credited 15/01/2018   6 RAVI(Son) HR-06-002-032-001/252 SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000974 Credited 15/01/2018   7 SUBA(Self) HR-06-002-032-001/222 SC P P P P P P A P P P A A A A P 10 277 2770 0 0 2770 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000974 Credited 15/01/2018   8 NARENDER(Son) HR-06-002-032-001/230 SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000974 Credited 15/01/2018   9 SADHU(Husband) HR-06-002-032-001/284 SC P P P P P P A P A A A A A A A 7 277 1939 0 0 1939 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000974 Credited 15/01/2018   10 KITABO(Wife) HR-06-002-032-001/284 SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000974 Credited 15/01/2018   11 SUMITRA(Wife) HR-06-002-032-001/223 SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000974 Credited 15/01/2018   12 RAVI KUMAR(Son) HR-06-002-032-001/253 SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000974 Credited 15/01/2018   13 DARSHAN(Self) HR-06-002-032-001/464 SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000974 Credited 15/01/2018   14 SEKHAR(Son) HR-06-002-032-001/270 OTHER P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000974 Credited 15/01/2018   15 PATASHO DEVI(Wife) HR-06-002-032-001/252 SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000974 Credited 15/01/2018   16 KAMLA(Wife) HR-06-002-032-001/222 SC P A A A A A A A A A A A A A P 2 277 554 0 0 554 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000974 Credited 15/01/2018   17 GEETA(Daughter-in-Law) HR-06-002-032-001/222 SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000974 Credited 15/01/2018   18 SAVITA(Daughter-in-Law) HR-06-002-032-001/222 SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000974 Credited 15/01/2018   19 RAJESH(Self) HR-06-002-032-001/470 SC P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 CENTRAL BANK OF INDIA ADHANA CBIN0282217 1206002WL000974 Credited 15/01/2018   Daily Attendence 19 18 18 18 18 18 0 18 17 17 16 16 16 0 18

Category Amount Paid(In Rs.) Amount Paid SC 59278 Amount Paid ST 0 Amount Paid Other 3601

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

Total Cash payment(In Rs.) Cash 62879 Average Per labour 3309.4211

Total man days : 227