Muster Roll No. : 696	Date From : 01/05/2013    Date To : 15/05/2013	Sanction No. : 243-45    Sanction Date : 18/04/2013
Work Code : 1310005167/LD/24245	Work Name : C/O Land Dev. Satya Devi W/O Balak Ram(W.N.4) (1310005167/LD/24245)

Measurement Book Detail

MB NO.  11511        Page NO.  63

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 Karam Singh HP-10-005-167-01574800/41 SC 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 22/07/2013   2 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 15 138 2070 0 0 2070 STATE BANK OF INDIA BOGHDHAR SBIN0050562 22/07/2013   3 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 22/07/2013   4 Puran Chand(Son) HP-10-005-167-01574800/39 SC 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 22/07/2013   5 Inder Singh HP-10-005-167-01574800/27 SC 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 22/07/2013   6 Ramesh Kumar HP-10-005-167-01574800/43 SC 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 22/07/2013   7 Prem Pal(Son) HP-10-005-167-01574800/39 SC 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 22/07/2013   8 Jitender(Son) 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 22/07/2013   9 Ranjeet(Son) HP-10-005-167-01574800/31 SC 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 22/07/2013   10 Suman Devi(Wife) HP-10-005-167-01574800/38 SC मानल P P P P P P P P N P P P P P P 14 138 1932 0 0 1932 STATE BANK OF INDIA BOGHDHAR SBIN0050562 22/07/2013   Daily Attendence 10 10 10 10 10 10 10 10 9 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16422 Amount Paid ST 0 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 20562 Average Per labour 2056.2

Total man days : 149