Muster Roll No. : 2004	Date From : 16/10/2015    Date To : 31/10/2015	Sanction No. : 4640    Sanction Date : 14/11/2014
Work Code : 1310005195/LD/31998462	Work Name : C/O Land Development Brahma Nand

Measurement Book Detail

MB NO.  1427        Page NO.  77

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 Kapil Dev(Brother) HP-10-005-195-01574700/355 OTHER कुफटू P P P P P P P P P P P P P P 14 162 2268 0 0 2268       1310005195WL004444 Credited 12/01/2016   2 Kamla Devi(Self) HP-10-005-195-01574700/422 OTHER कुफटू P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 STATE BANK OF INDIA KHERI SBIN0008870 1310005195WL004444 Credited 08/01/2016   3 Ramesh Kumar(Self) HP-10-005-195-01574700/349 OTHER कुफटू P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 STATE BANK OF INDIA KHERI SBIN0008870 1310005195WL004444 Credited 12/01/2016   4 Saroj Devi(Self) HP-10-005-195-01574700/353 OTHER कुफटू P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004444 Credited 08/01/2016   5 Subhash Chand HP-10-005-195-01575100/69 OTHER फरौग P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004444 Credited 12/01/2016   6 Padam Dev(Self) HP-10-005-195-01575400/294 OTHER मैथली P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004444 Credited 12/01/2016   7 Kushal Dutt HP-10-005-195-01575400/86 OTHER मैथली P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004444 Credited 08/01/2016   8 Rakesh Kumar HP-10-005-195-01574700/12 OTHER कुफटू P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004444 Credited 12/01/2016   9 Bhagmanti Devi(Self) HP-10-005-195-01574700/354 OTHER कुफटू P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 H.P. STATE CO OPERATIVE BANK RAJGARH (SR) 659 1310005195WL004444 Credited 08/01/2016   10 Anita Sharma(Wife) HP-10-005-195-01574700/355 OTHER कुफटू P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 H.P. STATE CO OPERATIVE BANK RAJGARH (SR) 659 1310005195WL004444 Credited 08/01/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25596

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

Total Cash payment(In Rs.) Cash 25596 Average Per labour 2559.6001

Total man days : 158