Muster Roll No. : 1747	Date From : 01/07/2014    Date To : 15/07/2014	Sanction No. : 6951-56    Sanction Date : 05/03/2014
Work Code : 1310005/WC/32009516	Work Name : C/O Community Soil Cons. Scheme at Vill. Manal Doc (1310005/WC/32009516)

Measurement Book Detail

MB NO.  473        Page NO.  14

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 Bhag Chand HP-10-005-167-01574800/85 OTHER मानल P P P P P P P P P P P P P P P 15 154 2310 0 0 2310       08/12/2014   2 Rajender Singh HP-10-005-167-01574800/29 OTHER मानल P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BOGHDHAR SBIN0050562 08/12/2014   3 Anil Kumar HP-10-005-167-01574800/84 OTHER मानल P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BOGHDHAR SBIN0050562 08/12/2014   4 Ashok HP-10-005-167-01574800/129 OTHER मानल P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BOGHDHAR SBIN0050562 08/12/2014   5 Vijender Sharma(Self) HP-10-005-167-01574800/158 OTHER मानल P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BOGHDHAR SBIN0050562 08/12/2014   6 Hardish(Self) HP-10-005-167-01574800/218 OTHER मानल P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BOGHDHAR SBIN0050562 08/12/2014   7 Krishna Devi HP-10-005-167-01574800/126 OTHER मानल P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BOGHDHAR SBIN0050562 08/12/2014   8 Sawaran Lata(Wife) HP-10-005-167-01574800/218 OTHER मानल P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BOGHDHAR SBIN0050562 08/12/2014   9 Chander Kala(Wife) HP-10-005-167-01574800/85 OTHER मानल P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BOGHDHAR SBIN0050562 08/12/2014   10 Anjna HP-10-005-167-01574800/129 OTHER मानल P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BOGHDHAR SBIN0050562 08/12/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23100

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

Total Cash payment(In Rs.) Cash 23100 Average Per labour 2310

Total man days : 150