Muster Roll No. : 3137	Date From : 01/12/2013    Date To : 15/12/2013	Sanction No. : 1076-77    Sanction Date : 28/06/2013
Work Code : 1310005167/LD/26259	Work Name : C/o Soil cons. work obc basti Kanarga (1310005167/LD/26259)

Measurement Book Detail

MB NO.  11528        Page NO.  74

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 yeash ment HP-10-005-167-01574800/190 OTHER मानल P P P P P P P P P P P P 12 138 1656 0 0 1656       1310005WL00378 Credited 31/12/2013   2 Bhag Chand HP-10-005-167-01574800/85 OTHER मानल P P P P P P P P P P P P 12 138 1656 0 0 1656       1310005WL00378 Credited 31/12/2013   3 Bala Dutt HP-10-005-167-01574800/36 OTHER मानल P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL00378 Credited 31/12/2013   4 Ganga Ram HP-10-005-167-01574800/37 SC मानल P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL00378 Credited 31/12/2013   5 Sukh Das HP-10-005-167-01574800/45 SC मानल P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL00378 Credited 31/12/2013   6 Ashok HP-10-005-167-01574800/129 OTHER मानल P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL00378 Credited 31/12/2013   7 Satya Pal(Self) HP-10-005-167-01574800/202 SC मानल P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL00378 Credited 31/12/2013   8 Hardish(Self) HP-10-005-167-01574800/218 OTHER मानल P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL00378 Credited 31/12/2013   9 Krishna Devi HP-10-005-167-01574800/126 OTHER मानल P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL00378 Credited 31/12/2013   Daily Attendence 0 0 0 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 14904 Average Per labour 1656

Total man days : 108