Muster Roll No. : 2265	Date From : 01/03/2016    Date To : 15/03/2016	Sanction No. : 6404-07    Sanction Date : 05/03/2015
Work Code : 1310005167/LD/31996354	Work Name : C/O Land Dev. Desh Raj S/O Sh. Rikhi Ram

Measurement Book Detail

MB NO.  1426        Page NO.  21

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 Atmo Devi HP-10-005-167-01574800/247 OTHER मानल A A A A P P P P P A A A A A A 5 162 810 0 0 810 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL005963 Credited 11/04/2016   2 Satish(Self) HP-10-005-167-01574800/251 OTHER मानल A A A A P P P P P P A A A A A 6 162 972 0 0 972 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL005963 Credited 05/05/2016   3 Varsha(Wife) HP-10-005-167-01574800/251 OTHER मानल A A A A P P P P P P A A A A A 6 162 972 0 0 972 STATE BANK OF INDIA RAJGARH SBIN0051075 1310005167WL005963 Credited 05/05/2016   4 Savita Devi(Wife) HP-10-005-167-01574800/88 OTHER मानल A A A A P P P P P P A A A A A 6 162 972 0 0 972 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL005963 Credited 11/04/2016   5 Desh Raj HP-10-005-167-01574800/130 OTHER मानल X X X X P P P X X X X X X X X 3 162 486 0 0 486 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL005963 Credited 05/05/2016   6 Deepak(Self) HP-10-005-167-01574800/250 OTHER मानल A A A A P P P P P P A A A A A 6 162 972 0 0 972 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL005963 Credited 05/05/2016   7 Lalita(Wife) HP-10-005-167-01574800/250 OTHER मानल A A A A P P P P P P A A A A A 6 162 972 0 0 972 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL005963 Credited 05/05/2016   Daily Attendence 0 0 0 0 7 7 7 6 6 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6156

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

Total Cash payment(In Rs.) Cash 6156 Average Per labour 879.4286

Total man days : 38