Muster Roll No. : 3281	Date From : 06/03/2019    Date To : 20/03/2019	Sanction No. : 797-99    Sanction Date : 04/02/2019
Work Code : 1310005195/LD/32062430	Work Name : C/O Land Development Sumitra Devi W/O Sahi Ram (1310005195/LD/32062430)

Measurement Book Detail

MB NO.  1458        Page NO.  83

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 Manoj HP-10-005-195-01575100/113 OTHER फरौग P P P P P P P P P P P P P P P 15 184 2760 0 0 2760       1310005195WL014105 Credited 10/04/2019   2 Sumitra Devi(Self) HP-10-005-195-01575100/295 OTHER फरौग P P P P P P P P P P P P P P P 15 184 2760 0 0 2760       1310005195WL014105 Credited 10/04/2019   3 Anjali(Wife) HP-10-005-195-01575100/437 OTHER फरौग P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL014105 Credited 10/04/2019   4 Subhdra Devi HP-10-005-195-01575100/64 OTHER फरौग P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL014105 Credited 10/04/2019   5 Kamal Raj(Self) HP-10-005-195-01575400/414 OTHER मैथली P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL014105 Credited 10/04/2019   6 Pooja Devi(Wife) HP-10-005-195-01575400/414 OTHER मैथली P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL014105 Credited 10/04/2019   7 Rohit Sharma(Son) HP-10-005-195-01575100/112 OTHER फरौग P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL014105 Credited 10/04/2019   8 Indra Devi(Self) HP-10-005-195-01575100/424 OTHER फरौग P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL014105 Credited 10/04/2019   9 Vandna(Wife) HP-10-005-195-01575100/435 OTHER फरौग P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL014105 Credited 10/04/2019   10 Tara Devi(Self) HP-10-005-195-01575100/436 OTHER फरौग P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL014105 Credited 10/04/2019   11 Karan Jeet HP-10-005-195-01575100/135 OTHER फरौग P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL014105 Credited 10/04/2019   12 Yash Pal(Self) HP-10-005-195-01575100/271 OTHER फरौग P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL014105 Credited 10/04/2019   13 Balak Ram(Self) HP-10-005-195-01575100/281 OTHER फरौग P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL014105 Credited 10/04/2019   14 Asha Devi(Self) HP-10-005-195-01575100/451 OTHER फरौग P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL014105 Credited 10/04/2019   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 38640

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

Total Cash payment(In Rs.) Cash 38640 Average Per labour 2760

Total man days : 210