Muster Roll No. : 2847	Date From : 01/03/2017    Date To : 15/03/2017	Sanction No. : 3152    Sanction Date : 12/01/2017
Work Code : 1310005167/LD/32016920	Work Name : C/O Land Dev. Ranveer Singh S/O Mohiya Ram (1310005167/LD/32016920)

Measurement Book Detail

MB NO.  1426        Page NO.  82

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 Ranveer Singh HP-10-005-167-01573400/62 OTHER चन्दरौना X X X X P P P P X X X X X X X 4 170 680 0 0 680 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL009617 Credited 17/04/2017   2 Gomti Devi(Wife) HP-10-005-167-01573400/160 OTHER चन्दरौना A P P P P P P P P P A A A A A 9 170 1530 0 0 1530 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL009617 Credited 17/04/2017   3 Deepak(Self) HP-10-005-167-01574800/250 OTHER मानल A P P P P P P P P P P A X X X 10 170 1700 0 0 1700 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL009617 Credited 17/04/2017   Daily Attendence 0 2 2 2 3 3 3 3 2 2 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3910

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

Total Cash payment(In Rs.) Cash 3910 Average Per labour 1303.3334

Total man days : 23