Muster Roll No. : 3495	Date From : 16/03/2015    Date To : 25/03/2015	Sanction No. : 3807-3812-    Sanction Date : 09/12/2014
Work Code : 1310005162/LD/31986848	Work Name : Land Development of Sh. Niranjan Singh s/o Kundan Singh, G.P. Bharari (1310005162/LD/31986848)

Measurement Book Detail

MB NO.  1419        Page NO.  57

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 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 Kalyan Singh HP-10-005-162-01575000/656 OTHER वराडी P P P P P P P P P 9 154 1386 0 0 1386       1310005WL017510 Credited 18/06/2015   2 Ajay(Son) HP-10-005-162-01575000/773 OTHER वराडी P P P P P P P P P 9 154 1386 0 0 1386       1310005WL017510 Credited 18/06/2015   3 Ranjan Singh HP-10-005-162-01575000/774 OTHER वराडी P P P P P P P P P 9 154 1386 0 0 1386 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL017510 Credited 18/06/2015   4 Vidhya Devi(Self) HP-10-005-162-01575000/1016 OTHER वराडी P P P P P P P P P 9 154 1386 0 0 1386 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL017510 Credited 18/06/2015   5 Amra Devi(Wife) HP-10-005-162-01575000/797 OTHER वराडी P P P P P P P P P 9 154 1386 0 0 1386 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL017510 Credited 16/06/2015   6 Subda HP-10-005-162-01575000/774 OTHER वराडी P P P P P P P P P 9 154 1386 0 0 1386 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL017510 Credited 18/06/2015   Daily Attendence 0 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8316

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

Total Cash payment(In Rs.) Cash 8316 Average Per labour 1386

Total man days : 54