Muster Roll No. : 1573	Date From : 01/09/2015    Date To : 15/09/2015	Sanction No. : 6404-07    Sanction Date : 05/03/2015
Work Code : 1310005167/LD/31996354	Work Name : C/O Land Dev. Desh Raj S/O Sh. Rikhi Ram

Measurement Book Detail

MB NO.  1426        Page NO.  21

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 yeash ment HP-10-005-167-01574800/190 OTHER मानल P P P P P P P P P P P P P P 14 162 2268 0 0 2268       1310005167WL003333 Credited 01/10/2015   2 Brahma Nand HP-10-005-167-01574800/28 SC मानल P P P P P P P P P P P P P P 14 162 2268 0 0 2268       1310005167WL003333 Credited 29/09/2015   3 Satish(Self) HP-10-005-167-01574800/251 OTHER मानल P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL003333 Credited 01/10/2015   4 Atmo Devi HP-10-005-167-01574800/247 OTHER मानल P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL003333 Credited 29/09/2015   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 14 162 2268 0 0 2268 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL003333 Credited 29/09/2015   6 Varsha(Wife) HP-10-005-167-01574800/251 OTHER मानल P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA RAJGARH SBIN0051075 1310005167WL003333 Credited 01/10/2015   7 Savita Devi(Wife) HP-10-005-167-01574800/88 OTHER मानल P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL003333 Credited 29/09/2015   8 Raghvir Singh HP-10-005-167-01574800/28 SC मानल P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL003333 Credited 01/10/2015   9 Raksha Devi(Wife) HP-10-005-167-01574800/224 SC मानल P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL003333 Credited 29/09/2015   10 Amita Devi HP-10-005-167-01574800/32 OTHER मानल P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL003333 Credited 29/09/2015   11 Deepak(Self) HP-10-005-167-01574800/250 OTHER मानल P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL003333 Credited 01/10/2015   12 Ritu Kumari(Daughter) HP-10-005-167-01574800/196 OTHER मानल P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL003333 Credited 01/10/2015   13 Subhadra Devi HP-10-005-167-01574800/35 SC मानल P P P P P P P P P 9 162 1458 0 0 1458 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL003333 Credited 29/09/2015   14 Lalita(Wife) HP-10-005-167-01574800/250 OTHER मानल P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL003333 Credited 01/10/2015   Daily Attendence 0 14 14 14 14 14 14 14 14 14 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 8262 Amount Paid ST 0 Amount Paid Other 22680

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

Total Cash payment(In Rs.) Cash 30942 Average Per labour 2210.1428

Total man days : 191