Muster Roll No. : 2267	Date From : 01/03/2016    Date To : 15/03/2016	Sanction No. : 39462-39469    Sanction Date : 03/02/2014
Work Code : 1310005167/LD/40832	Work Name : C/O Soil Cons. Work in Vill. Manal (1310005167/LD/40832)

Measurement Book Detail

MB NO.  11511        Page NO.  84

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 Brahma Nand HP-10-005-167-01574800/28 SC मानल P P P P P P P P P P P P P P P 15 162 2430 0 0 2430       1310005167WL005976 Credited 11/04/2016   2 Bhagmal HP-10-005-167-01574800/48 OTHER मानल P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL005976 Credited 11/04/2016   3 Daljeet Singh HP-10-005-167-01574800/49 OTHER मानल P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL005976 Credited 05/05/2016   4 Virender Singh HP-10-005-167-01574800/52 OTHER मानल P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL005976 Credited 11/04/2016   5 Suresh Kumar HP-10-005-167-01574800/32 OTHER मानल P P P P P P P P P P P P X X X 12 162 1944 0 0 1944 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL005976 Credited 11/04/2016   6 Lata Devi HP-10-005-167-01574800/48 OTHER मानल P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL005976 Credited 11/04/2016   7 Jaimanti Devi(Self) HP-10-005-167-01574800/204 SC मानल P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL005976 Credited 05/05/2016   8 Nirmla(Self) HP-10-005-167-01574800/217 SC मानल P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL005976 Credited 05/05/2016   9 Raksha Devi(Wife) HP-10-005-167-01574800/224 SC मानल P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL005976 Credited 11/04/2016   10 Amita Devi HP-10-005-167-01574800/32 OTHER मानल P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL005976 Credited 11/04/2016   11 Rama Nand(Self) HP-10-005-167-01574800/190 OTHER मानल P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL005976 Credited 11/04/2016   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9720 Amount Paid ST 0 Amount Paid Other 16524

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

Total Cash payment(In Rs.) Cash 26244 Average Per labour 2385.8181

Total man days : 162