Muster Roll No. : 2938	Date From : 16/01/2015    Date To : 31/01/2015	Sanction No. : 3807-3812-    Sanction Date : 09/12/2014
Work Code : 1310005162/LD/31986848	Work Name : Land Development of Sh. Niranjan Singh s/o Kundan Singh, G.P. Bharari

Measurement Book Detail

MB NO.  1419        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 Kalyan Singh HP-10-005-162-01575000/656 OTHER वराडी P P P P P P P P P P P P P P 14 154 2156 0 0 2156       1310005162WL015543 Credited 21/02/2015   2 Mela Ram HP-10-005-162-01575000/773 OTHER वराडी P P P P P P P P P P P P P P 14 154 2156 0 0 2156 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL015543 Credited 21/02/2015   3 Ranjan Singh HP-10-005-162-01575000/774 OTHER वराडी P P P P P P P P P P P P P P 14 154 2156 0 0 2156 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL015543 Credited 21/02/2015   4 Subda HP-10-005-162-01575000/774 OTHER वराडी P P P P P P P P P P P P P P 14 154 2156 0 0 2156 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL015543 Credited 21/02/2015   5 Ram Devi(Wife) HP-10-005-162-01575000/773 OTHER वराडी P P P P P P P P P P P P P P 14 154 2156 0 0 2156 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL015543 Credited 21/02/2015   Daily Attendence 0 0 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10780

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

Total Cash payment(In Rs.) Cash 10780 Average Per labour 2156

Total man days : 70