Muster Roll No. : 91	Date From : 16/04/2016    Date To : 30/04/2016	Sanction No. : 2700-01    Sanction Date : 19/02/2015
Work Code : 1310005167/LD/30778	Work Name : C/o Land Dev. Guman Singh S/O Roop Ram

Measurement Book Detail

MB NO.  1426        Page NO.  37

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 Inder Singh HP-10-005-167-01573500/110 OTHER भुटली P P P P P P P P A A A A A A A 8 162 1296 0 0 1296 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL000176 Credited 16/05/2016   2 Guman Singh HP-10-005-167-01573500/114 OTHER भुटली P P P P P P P P P A A A A A A 9 162 1458 0 0 1458 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL000176 Credited 16/05/2016   3 Sunita Devi(Wife) HP-10-005-167-01573500/110 OTHER भुटली P P P P P P P P A A A A A A A 8 162 1296 0 0 1296 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL000176 Credited 16/05/2016   4 Ranjna Devi(Wife) HP-10-005-167-01573500/114 OTHER भुटली P P P P P P P P A A A A A A A 8 162 1296 0 0 1296 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL000176 Credited 16/05/2016   Daily Attendence 4 4 4 4 4 4 4 4 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5346

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

Total Cash payment(In Rs.) Cash 5346 Average Per labour 1336.5

Total man days : 33