Muster Roll No. : 513	Date From : 16/07/2016    Date To : 31/07/2016	Sanction No. : 2700-2703    Sanction Date : 19/02/2015
Work Code : 1310005167/RC/8000033404	Work Name : C/O Pucci Gali SC Basti Manal (1310005167/RC/8000033404)

Measurement Book Detail

MB NO.  1426        Page NO.  29

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 16 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 Ganga Ram HP-10-005-167-01574800/37 SC मानल P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL001415 Credited 16/08/2016   2 Karam Singh HP-10-005-167-01574800/41 SC मानल P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL001415 Credited 16/08/2016   3 Chet Ram HP-10-005-167-01574800/31 SC मानल P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL001415 Credited 16/08/2016   4 Om Prakash HP-10-005-167-01574800/38 SC मानल P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL001415 Credited 16/08/2016   5 Ranjeet(Son) HP-10-005-167-01574800/31 SC मानल P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL001415 Credited 16/08/2016   6 Bhagvanti Devi HP-10-005-167-01574800/31 SC मानल P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL001415 Credited 29/08/2016   7 Satya Devi(Mother) HP-10-005-167-01574800/38 SC मानल P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL001415 Credited 16/08/2016   8 Suman Devi(Wife) HP-10-005-167-01574800/38 SC मानल P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL001415 Credited 16/08/2016   9 Bhagmati HP-10-005-167-01574800/46 SC मानल P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL001415 Credited 29/08/2016   10 Vandna HP-10-005-167-01574800/41 SC मानल P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL001415 Credited 16/08/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 27200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27200 Average Per labour 2720

Total man days : 160