Muster Roll No. : 916	Date From : 01/09/2016    Date To : 15/09/2016	Sanction No. : 6649    Sanction Date : 01/03/2014
Work Code : 1310005162/RC/8000023871	Work Name : C/o Bridge Charag Khalla (convergence with MPLAD o (1310005162/RC/8000023871)

Measurement Book Detail

MB NO.  1436        Page NO.  17

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 Kamal HP-10-005-162-01575000/701 OTHER वराडी A A A A A P P P P P P P P P P 10 170 1700 0 0 1700       1310005162WL002451 Credited 28/09/2016   2 Babu Ram(Self) HP-10-005-162-01575000/1015 OTHER वराडी A A A A A P P P P P P P P P P 10 170 1700 0 0 1700 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002451 Credited 28/09/2016   3 Jogender Singh HP-10-005-162-01575000/779 OTHER वराडी A A A A A P P P P P P P P P P 10 170 1700 0 0 1700 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002451 Credited 28/09/2016   4 Sugna Devi HP-10-005-162-01575000/701 OTHER वराडी A A A A A P P P P P P P P P P 10 170 1700 0 0 1700 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002451 Credited 28/09/2016   5 Balvir HP-10-005-162-01575000/777 OTHER वराडी A A A A A P P P P P P P P P P 10 170 1700 0 0 1700 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002451 Credited 28/09/2016   6 Chinta HP-10-005-162-01575000/777 OTHER वराडी A A A A A P P P P P P P P P P 10 170 1700 0 0 1700 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002451 Credited 28/09/2016   7 Daya Devi(Wife) HP-10-005-162-01575000/799 OTHER वराडी A A A A A P P P P P P P P P P 10 170 1700 0 0 1700 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002451 Credited 28/09/2016   8 Daya Devi(Wife) HP-10-005-162-01575000/1015 OTHER वराडी A A A A A P P P P P P P P P P 10 170 1700 0 0 1700 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002451 Credited 28/09/2016   9 Dwarka Devi HP-10-005-162-01575000/779 OTHER वराडी A A A A A P P P P P P P P P P 10 170 1700 0 0 1700 STATE BANK OF INDIA BHARARI SBIN0009364 1310005162WL002451 Credited 28/09/2016   Daily Attendence 0 0 0 0 0 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15300

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

Total Cash payment(In Rs.) Cash 15300 Average Per labour 1700

Total man days : 90