Muster Roll No. : 2921	Date From : 16/01/2015    Date To : 31/01/2015	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 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 Indra Devi HP-10-005-165-01602500/108 OTHER भवाई P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464       1310005165WL015513 Credited 18/06/2015   2 Laxmi Devi HP-10-005-165-01602500/123 SC भवाई P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464       1310005165WL015513 Credited 18/06/2015   3 Hari Chand HP-10-005-165-01602500/3 SC भवाई P P P P P P P P P P P P 12 154 1848 0 0 1848       1310005165WL015513 Credited 18/06/2015   4 Hardevi(Wife) HP-10-005-165-01602500/3 SC भवाई P P P P P P P P P P P P 12 154 1848 0 0 1848       1310005165WL015513 Credited 18/06/2015   5 Randeep HP-10-005-165-01602500/218 SC भवाई P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464       1310005165WL015513 Credited 18/06/2015   6 Surya Pal HP-10-005-165-01602500/8 SC भवाई P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464       1310005165WL015513 Credited 18/06/2015   7 Sumitra Devi(Wife) HP-10-005-165-01602500/8 SC 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 1310005WL018053 18/06/2015   8 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 P 16 154 2464 0 0 2464 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL015513 Credited 18/06/2015   9 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 P 16 154 2464 0 0 2464 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL015513 Credited 22/06/2015   10 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 15 154 2310 0 0 2310 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL015513 Credited 18/06/2015   11 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 P 16 154 2464 0 0 2464 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL015513 Credited 22/06/2015   12 Jai Pal Singh HP-10-005-165-01602500/207 SC 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 1310005165WL015513 Credited 18/06/2015   13 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 P 16 154 2464 0 0 2464 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL015513 Credited 18/06/2015   14 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 P 16 154 2464 0 0 2464 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL015513 Credited 18/06/2015   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14 14 12 12 12 10

Category Amount Paid(In Rs.) Amount Paid SC 30492 Amount Paid ST 0 Amount Paid Other 2464

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

Total Cash payment(In Rs.) Cash 32956 Average Per labour 2354

Total man days : 214