Muster Roll No. : 3145	Date From : 16/02/2015    Date To : 28/02/2015	Sanction No. : 6161    Sanction Date : 31/01/2015
Work Code : 1310005175/IC/15648228	Work Name : C/O Irrigation Kuhal Basha Khudd to Shamroll (1310005175/IC/15648228)

Measurement Book Detail

MB NO.  1414        Page NO.  4

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 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 Jai Prakesh HP-10-005-175-01575600/93 OTHER कुफर कैरिया P P P P P P P P P P P P P 13 154 2002 0 0 2002       1310005175WL016980 Credited 24/06/2015   2 Sunita Devi HP-10-005-175-01575600/91 OTHER कुफर कैरिया P P P P P P P P P P P P P 13 154 2002 0 0 2002 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL016980 Credited 19/06/2015   3 Sunil Kumar HP-10-005-175-01575600/106 OTHER कुफर कैरिया P P P P P P P P P P P 11 154 1694 0 0 1694 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL016980 Credited 19/06/2015   4 Lazwanti Devi HP-10-005-175-01575600/106 OTHER कुफर कैरिया P P P P P P P P P P 10 154 1540 0 0 1540 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL016980 Credited 24/06/2015   5 Kamal Dev HP-10-005-175-01575600/120 OTHER कुफर कैरिया P P P P P P P P P P P P P 13 154 2002 0 0 2002 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL016980 Credited 24/06/2015   6 Reetu Kumari(Daughter-in-Law) HP-10-005-175-01575600/288 SC कुफर कैरिया P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005175WL016980 Credited 24/06/2015   Daily Attendence 6 6 6 6 6 6 6 6 6 6 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2002 Amount Paid ST 0 Amount Paid Other 9240

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

Total Cash payment(In Rs.) Cash 11242 Average Per labour 1873.6666

Total man days : 73