Muster Roll No. : 935	Date From : 16/05/2013    Date To : 30/05/2013	Sanction No. : 244-245    Sanction Date : 18/04/2013
Work Code : 1310005167/LD/24244	Work Name : C/O Land Development Ravi Dutt S/O Budh Ram(W.N.5) (1310005167/LD/24244)

Measurement Book Detail

MB NO.  11511        Page NO.  69

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 Rushil(Self) HP-10-005-167-01574800/199 OTHER मानल P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       22/07/2013   2 Ashok HP-10-005-167-01574800/129 OTHER मानल P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 STATE BANK OF INDIA BOGHDHAR SBIN0050562 22/07/2013   3 Ratan Singh HP-10-005-167-01574800/3 SC मानल P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 STATE BANK OF INDIA BOGHDHAR SBIN0050562 22/07/2013   4 Bala Dutt HP-10-005-167-01574800/36 OTHER मानल P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 STATE BANK OF INDIA BOGHDHAR SBIN0050562 22/07/2013   5 Vipta ram HP-10-005-167-01574800/88 OTHER मानल P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 STATE BANK OF INDIA BOGHDHAR SBIN0050562 22/07/2013   6 Ramesh HP-10-005-167-01574800/68 OTHER मानल P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 STATE BANK OF INDIA BOGHDHAR SBIN0050562 22/07/2013   7 Tapender Singh(Self) HP-10-005-167-01574800/233 OTHER मानल P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 STATE BANK OF INDIA BOGHDHAR SBIN0050562 22/07/2013   8 Prakash Chand HP-10-005-167-01574800/87 OTHER मानल P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 STATE BANK OF INDIA BOGHDHAR SBIN0050562 22/07/2013   9 Hardish(Self) HP-10-005-167-01574800/218 OTHER मानल P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 STATE BANK OF INDIA BOGHDHAR SBIN0050562 22/07/2013   10 Baldev Singh HP-10-005-167-01574800/1 SC मानल P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 STATE BANK OF INDIA BOGHDHAR SBIN0050562 22/07/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4140 Amount Paid ST 0 Amount Paid Other 16560

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

Total Cash payment(In Rs.) Cash 20700 Average Per labour 2070

Total man days : 150