Muster Roll No. : 2102	Date From : 01/12/2015    Date To : 15/12/2015	Sanction No. : 4640    Sanction Date : 14/11/2014
Work Code : 1310005195/LD/31998462	Work Name : C/O Land Development Brahma Nand

Measurement Book Detail

MB NO.  1427        Page NO.  77

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 Kamla Devi(Self) HP-10-005-195-01574700/422 OTHER कुफटू P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA KHERI SBIN0008870 1310005195WL005031 Credited 08/01/2016   2 Ramesh Kumar(Self) HP-10-005-195-01574700/349 OTHER कुफटू P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA KHERI SBIN0008870 1310005195WL005031 Credited 29/01/2016   3 Saroj Devi(Self) HP-10-005-195-01574700/353 OTHER कुफटू P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL005031 Credited 29/01/2016   4 Padam Dev(Self) HP-10-005-195-01575400/294 OTHER मैथली P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL005031 Credited 29/01/2016   5 Kushal Dutt HP-10-005-195-01575400/86 OTHER मैथली P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL005031 Credited 08/01/2016   6 Rakesh Kumar HP-10-005-195-01574700/12 OTHER कुफटू P P P P P P P P P P P 11 162 1782 0 0 1782 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL005031 Credited 29/01/2016   7 Bhagmanti Devi(Self) HP-10-005-195-01574700/354 OTHER कुफटू P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK RAJGARH (SR) 659 1310005195WL005031 Credited 08/01/2016   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16362

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 2337.4285

Total man days : 101