Muster Roll No. : 943	Date From : 01/07/2015    Date To : 15/07/2015	Sanction No. : 3703-4    Sanction Date : 12/11/2014
Work Code : 1310005165/FP/10181322	Work Name : C/o Check Dam Chokiya Khad (1310005165/FP/10181322)

Measurement Book Detail

MB NO.  1421        Page NO.  37

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 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 Surat ram(Father) HP-10-005-165-01602500/301 SC भवाई 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 1310005165WL001920 Credited 10/08/2015   2 Maina Devi(Wife) HP-10-005-165-01602500/89 SC भवाई P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK SANGRAH UCBA0000763 1310005165WL001920 Credited 10/08/2015   3 Raiya HP-10-005-165-01602500/37 SC भवाई 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 1310005165WL001920 Credited 10/08/2015   4 Jaalam Singh HP-10-005-165-01602500/42 SC भवाई 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 1310005165WL001920 Credited 07/08/2015   5 Dinesh HP-10-005-165-01602500/65 SC भवाई 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 1310005165WL001920 Credited 07/08/2015   6 Anita HP-10-005-165-01602500/65 SC भवाई P P P P P P P 7 162 1134 0 0 1134 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001920 Credited 07/08/2015   7 Hari Chand HP-10-005-165-01602500/72 SC भवाई 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 1310005165WL001920 Credited 10/08/2015   8 Madan Mohan HP-10-005-165-01602500/89 SC भवाई 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 1310005165WL001920 Credited 10/08/2015   9 Kanta Devi(Mother) HP-10-005-165-01602500/301 SC भवाई 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 1310005165WL001920 Credited 07/08/2015   10 Fulma Devi HP-10-005-165-01602500/303 SC भवाई 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 1310005165WL001920 Credited 10/08/2015   11 Inder Singh HP-10-005-165-01602500/33 SC भवाई 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 1310005165WL001920 Credited 10/08/2015   12 Mohan Singh HP-10-005-165-01602500/33 SC भवाई 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 1310005165WL001920 Credited 07/08/2015   13 Shangri devi(Self) HP-10-005-165-01602500/339 SC भवाई 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 1310005165WL001920 Credited 07/08/2015   14 Bali Ram HP-10-005-165-01602500/188 SC भवाई 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 1310005165WL001920 Credited 10/08/2015   15 Nain Singh HP-10-005-165-01602500/208 SC भवाई 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 1310005165WL001920 Credited 10/08/2015   16 Gumaan Singh HP-10-005-165-01602500/209 SC भवाई 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 1310005165WL001920 Credited 07/08/2015   17 Anil Kumar HP-10-005-165-01602500/212 SC भवाई 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 1310005165WL001920 Credited 10/08/2015   18 Mohan Singh HP-10-005-165-01602500/215 SC भवाई 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 1310005165WL001920 Credited 10/08/2015   19 Jaanki Devi(Wife) HP-10-005-165-01602500/215 SC भवाई 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 1310005165WL001920 Credited 07/08/2015   20 Ravinder Singh HP-10-005-165-01602500/231 SC भवाई 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 1310005165WL001920 Credited 07/08/2015   21 Anil HP-10-005-165-01602500/30 SC भवाई 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 1310005165WL001920 Credited 07/08/2015   22 Surtu HP-10-005-165-01602500/90 SC भवाई 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 1310005165WL001920 Credited 07/08/2015   23 Sani Ram HP-10-005-165-01602500/90 SC भवाई 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 1310005165WL001920 Credited 10/08/2015   24 Vidya Devi(Wife) HP-10-005-165-01602500/90 SC भवाई 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 1310005165WL001920 Credited 07/08/2015   Daily Attendence 23 23 23 23 23 23 23 23 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 57024 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57024 Average Per labour 2376

Total man days : 352