Muster Roll No. : 1080	Date From : 16/07/2015    Date To : 31/07/2015	Sanction No. : 6404-07    Sanction Date : 05/03/2015
Work Code : 1310005167/LD/31996354	Work Name : C/O Land Dev. Desh Raj S/O Sh. Rikhi Ram

Measurement Book Detail

MB NO.  1426        Page NO.  21

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 16 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 Jai Pal(Self) HP-10-005-167-01574800/196 OTHER मानल P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL002150 Credited 29/08/2015   2 Desh Raj HP-10-005-167-01574800/130 OTHER मानल P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL002150 Credited 29/08/2015   3 Raksha Devi(Wife) HP-10-005-167-01574800/224 SC मानल P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL002150 Credited 28/08/2015   4 Chander Kala(Wife) HP-10-005-167-01574800/130 OTHER मानल P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL002926 Credited 28/04/2016   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2592 Amount Paid ST 0 Amount Paid Other 7776

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

Total Cash payment(In Rs.) Cash 10368 Average Per labour 2592

Total man days : 64