Muster Roll No. : 2184	Date From : 16/01/2017    Date To : 31/01/2017	Sanction No. : 2411/6    Sanction Date : 06/12/2016
Work Code : 1310005182/LD/32015723	Work Name : भुमि सुधार उदय सिंह पुत्र देवी राम (0.39) (1310005182/LD/32015723)

Measurement Book Detail

MB NO.  11561        Page NO.  99

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 Rakhu Ram HP-10-005-182-01608400/223 SC छाव बोगर A P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL007275 Credited 13/04/2017   2 NARAYAN SINGH HP-10-005-182-01608400/310 OTHER छाव बोगर A P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL007275 Credited 13/04/2017   3 Narayan Singh HP-10-005-182-01608400/227 SC छाव बोगर A P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL007275 Credited 13/04/2017   4 Heema Devi(Wife) HP-10-005-182-01608400/262 OTHER छाव बोगर A P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL007275 Credited 13/04/2017   5 Shanti Devi(Self) HP-10-005-182-01608400/387 OTHER छाव बोगर A P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL007275 Credited 13/04/2017   Daily Attendence 0 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5100 Amount Paid ST 0 Amount Paid Other 7650

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

Total Cash payment(In Rs.) Cash 12750 Average Per labour 2550

Total man days : 75