Muster Roll No. : 3517	Date From : 01/01/2014    Date To : 15/01/2014	Sanction No. : 1076-77    Sanction Date : 28/06/2013
Work Code : 1310005167/LD/26259	Work Name : C/o Soil cons. work obc basti Kanarga (1310005167/LD/26259)

Measurement Book Detail

MB NO.  11528        Page NO.  88

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 P 15 138 2070 0 0 2070       1310005WL00855 Credited 25/01/2014   2 Mohan Lal HP-10-005-167-01574800/126 OTHER मानल P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL00855 Credited 25/01/2014   3 Suresh Kumar HP-10-005-167-01574800/51 OTHER मानल P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL00855 Credited 25/01/2014   4 Yash Pal HP-10-005-167-01574800/55 OTHER मानल P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL00855 Credited 25/01/2014   5 Savita Devi(Wife) HP-10-005-167-01574800/88 OTHER मानल P P P 3 138 414 0 0 414 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL00855 Credited 25/01/2014   6 Jogender(Son) HP-10-005-167-01574800/190 OTHER मानल P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL00855 Credited 25/01/2014   7 Jitender(Son) HP-10-005-167-01574800/55 OTHER मानल P P P P P P P P P P 10 138 1380 0 0 1380 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL00855 Credited 25/01/2014   8 Manoj(Brother) HP-10-005-167-01574800/54 OTHER मानल P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL00855 Credited 25/01/2014   9 Raj Kumari HP-10-005-167-01574800/51 OTHER मानल P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL00855 Credited 25/01/2014   10 Bhagvanti Devi HP-10-005-167-01574800/31 SC मानल P P P 3 138 414 0 0 414 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL00855 Credited 25/01/2014   Daily Attendence 10 10 10 8 8 8 8 8 8 8 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 414 Amount Paid ST 0 Amount Paid Other 16284

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

Total Cash payment(In Rs.) Cash 16698 Average Per labour 1669.8

Total man days : 121