Muster Roll No. : 93	Date From : 16/04/2016    Date To : 30/04/2016	Sanction No. : 2702    Sanction Date : 19/02/2015
Work Code : 1310005167/LD/31996346	Work Name : C/O Land Dev. Bhag Chand S/O Sh. Daya Ram (1310005167/LD/31996346)

Measurement Book Detail

MB NO.  1426        Page NO.  7

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 Vijender Sharma(Self) HP-10-005-167-01574800/158 OTHER मानल A P A P A P A P A P A P A A A 6 162 972 0 0 972 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL000146 Credited 16/05/2016   2 Hardish(Self) HP-10-005-167-01574800/218 OTHER मानल A P A P A P A P A P A P A A A 6 162 972 0 0 972 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL000146 Credited 16/05/2016   3 Bana Manti(Wife) HP-10-005-167-01574800/85 OTHER मानल A P A P A P A P A P A P A A A 6 162 972 0 0 972 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL000146 Credited 16/05/2016   4 Chander Kala(Wife) HP-10-005-167-01574800/85 OTHER मानल A P A P A P A P A P A P A A A 6 162 972 0 0 972 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL000146 Credited 16/05/2016   Daily Attendence 0 4 0 4 0 4 0 4 0 4 0 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3888

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

Total Cash payment(In Rs.) Cash 3888 Average Per labour 972

Total man days : 24