Muster Roll No. : 1073	Date From : 04/10/2016    Date To : 15/10/2016	Sanction No. : 6649    Sanction Date : 01/03/2014
Work Code : 1310005162/RC/8000023871	Work Name : C/o Bridge Charag Khalla (convergence with MPLAD o (1310005162/RC/8000023871)

Measurement Book Detail

MB NO.  1436        Page NO.  22

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 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 Babu Ram(Self) HP-10-005-162-01575000/1015 OTHER वराडी A P P P P P A P A A P P 8 170 1360 0 0 1360 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003094 Credited 24/10/2016   2 Yash Pal(Self) HP-10-005-162-01575000/803 OTHER वराडी A P P P P P A P A A P P 8 170 1360 0 0 1360 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003094 Credited 24/10/2016   3 Kulanand HP-10-005-162-01575000/662 OTHER वराडी A P P P P P A P A A P P 8 170 1360 0 0 1360 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003094 Credited 24/10/2016   4 Daya Devi(Wife) HP-10-005-162-01575000/1015 OTHER वराडी A P P P P P A P A A P P 8 170 1360 0 0 1360 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL003094 Credited 24/10/2016   Daily Attendence 0 4 4 4 4 4 0 4 0 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5440

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

Total Cash payment(In Rs.) Cash 5440 Average Per labour 1360

Total man days : 32