Muster Roll No. : 512	Date From : 16/07/2016    Date To : 31/07/2016	Sanction No. : 2702-03    Sanction Date : 19/02/2015
Work Code : 1310005167/RC/8000013867	Work Name : C/O Pucci Gali Main Road to Vill. Manal (1310005167/RC/8000013867)

Measurement Book Detail

MB NO.  1426        Page NO.  32

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 Sukh Das HP-10-005-167-01574800/45 SC मानल P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL001524 Credited 16/08/2016   2 Satish(Self) HP-10-005-167-01574800/251 OTHER मानल P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL001524 Credited 13/08/2016   3 Seva Ram(Self) HP-10-005-167-01574800/205 SC मानल P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL001524 Credited 13/08/2016   4 Udiya Ram HP-10-005-167-01574800/39 SC मानल P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL001524 Credited 16/08/2016   5 Surender Singh HP-10-005-167-01574800/8 SC मानल P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL001524 Credited 13/08/2016   6 Madan Singh HP-10-005-167-01574800/97 SC मानल P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL001524 Credited 16/08/2016   7 Bimla Devi HP-10-005-167-01574800/45 SC मानल P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL001524 Credited 16/08/2016   8 Manoj(Brother) HP-10-005-167-01574800/54 OTHER मानल P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL001524 Credited 16/08/2016   9 Mamta Devi(Wife) HP-10-005-167-01574800/97 SC मानल P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL001524 Credited 13/08/2016   10 Shanta Devi(Wife) HP-10-005-167-01574800/205 SC मानल P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL001524 Credited 16/08/2016   11 Deepak(Self) HP-10-005-167-01574800/250 OTHER मानल P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL001524 Credited 13/08/2016   12 Kala Devi(Wife) HP-10-005-167-01574800/228 OTHER मानल P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL001524 Credited 13/08/2016   13 Mamta(Wife) HP-10-005-167-01574800/54 OTHER मानल P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL001524 Credited 13/08/2016   14 Kusum Lata HP-10-005-167-01574800/8 SC मानल P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL001524 Credited 13/08/2016   15 Lalita(Wife) HP-10-005-167-01574800/250 OTHER मानल P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL001524 Credited 16/08/2016   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 24480 Amount Paid ST 0 Amount Paid Other 16320

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

Total Cash payment(In Rs.) Cash 40800 Average Per labour 2720

Total man days : 240