Muster Roll No. : 84	Date From : 01/04/2014    Date To : 15/04/2014	Sanction No. : 1985    Sanction Date : 29/08/2012
Work Code : 1310005181/FP/10171102	Work Name : C/o Soil Conservation work Vill. Teel (1310005181/FP/10171102)

Measurement Book Detail

MB NO.  11566        Page NO.  26

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 Raiya Ram(Self) HP-10-005-181-01606900/233 SC जार द्राबिल P P P P P P P P P P P P 12 138 1656 0 0 1656 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL018047   2 Jagat Singh HP-10-005-181-01606900/105 SC जार द्राबिल P P P P P P P P P P P P 12 138 1656 0 0 1656 UCO BANK RAINKA UCBA0000423 1310005WL000038 Credited 28/08/2014   3 Jagar Singh HP-10-005-181-01606900/77 SC जार द्राबिल P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL000038 Credited 28/08/2014   4 Asha Devi(Wife) HP-10-005-181-01606900/36 SC जार द्राबिल P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL000038 Credited 28/08/2014   5 Kalyan Singh(Self) HP-10-005-181-01606900/165 SC जार द्राबिल P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL000038 Credited 28/08/2014   6 Layak Ram(Self) HP-10-005-181-01606900/174 SC जार द्राबिल P P P P P P P P P P P P 12 138 1656 0 0 1656 H.P. STATE CO OPERATIVE BANK DADAHU 348 1310005WL000038 Credited 28/08/2014   7 Rattan Singh(Self) HP-10-005-181-01606900/219 SC जार द्राबिल P P P P P P P P P P P P 12 138 1656 0 0 1656 H.P. STATE CO OPERATIVE BANK DADAHU 348 1310005WL000038 Credited 28/08/2014   8 Mahender Singh(Self) HP-10-005-181-01606900/238 SC जार द्राबिल P P P P P P P P P P P P 12 138 1656 0 0 1656 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL000038 Credited 28/08/2014   9 Mamta Devi HP-10-005-181-01606900/238 SC जार द्राबिल P P P P P P P P P P P P 12 138 1656 0 0 1656 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL000038 Credited 28/08/2014   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 14904 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 108