Muster Roll No. : 1120	Date From : 01/09/2017    Date To : 15/09/2017	Sanction No. : 1846-1851    Sanction Date : 18/07/2017
Work Code : 1310005167/LD/32041424	Work Name : C/O Land Dev. Hem Chand S/O Kalyan Singh (1310005167/LD/32041424)

Measurement Book Detail

MB NO.  1442        Page NO.  6

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 Brahma Nand HP-10-005-167-01574800/28 SC मानल P P P P P P P P P P P P P P P 15 179 2685 0 0 2685       1310005167WL004575 Credited 29/12/2017   2 Kanta Devi HP-10-005-167-01574800/25 SC मानल P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL004575 Credited 29/12/2017   3 Chet Ram HP-10-005-167-01574800/31 SC मानल P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL004575 Credited 29/12/2017   4 Om Prakash HP-10-005-167-01574800/38 SC मानल P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL004575 Credited 29/12/2017   5 Baldev Singh HP-10-005-167-01574800/1 SC मानल P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL004575 Credited 29/12/2017   6 Raghvir Singh HP-10-005-167-01574800/28 SC मानल P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL004575 Credited 29/12/2017   7 Bhagvanti Devi HP-10-005-167-01574800/31 SC मानल P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL004575 Credited 29/12/2017   8 Satya Devi(Mother) HP-10-005-167-01574800/38 SC मानल P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL004575 Credited 29/12/2017   9 Suman Devi(Wife) HP-10-005-167-01574800/38 SC मानल P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL004575 Credited 29/12/2017   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 24165 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24165 Average Per labour 2685

Total man days : 135