Muster Roll No. : 111	Date From : 16/04/2015    Date To : 30/04/2015	Sanction No. : 113    Sanction Date : 27/08/2014
Work Code : 1310005181/FP/10182302	Work Name : C/o Soil Conservation work Mashat (1310005181/FP/10182302)

Measurement Book Detail

MB NO.  11561        Page NO.  54

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 Sohan Singh HP-10-005-181-01606900/36 SC जार द्राबिल P P P P P P P P P P P 11 154 1694 0 0 1694 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005181WL000811 Credited 02/07/2015   2 Nain Singh(Self) HP-10-005-181-01608300/218 SC खुर P P P P P P P P P P P P 12 154 1848 0 0 1848 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005181WL000811 Credited 02/07/2015   3 Kyado Devi(Wife) HP-10-005-181-01608300/218 SC खुर P P P P P P P P P P P P 12 154 1848 0 0 1848 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005181WL000811 Credited 02/07/2015   4 Jaswant Singh(Self) HP-10-005-181-01606900/313 SC जार द्राबिल P P P P P P P P P P P P 12 154 1848 0 0 1848 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005181WL000811 Credited 02/07/2015   5 Kanta Devi HP-10-005-181-01606900/241 OTHER जार द्राबिल P P P P P P P P P P P P 12 154 1848 0 0 1848 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005181WL000811 Credited 02/07/2015   6 Madan Singh(Self) HP-10-005-181-01606900/260 SC जार द्राबिल P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL000811 Credited 02/07/2015   7 Koushalya Devi(Wife) HP-10-005-181-01606900/260 SC जार द्राबिल P P P P P P P P P P P 11 154 1694 0 0 1694 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL000811 Credited 02/07/2015   8 Sumitra Devi HP-10-005-181-01606900/40 SC जार द्राबिल P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL000811 Credited 02/07/2015   9 Kamla Devi(Wife) HP-10-005-181-01608300/224 OTHER खुर P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL000811 Credited 02/07/2015   Daily Attendence 0 0 9 9 9 9 9 9 9 7 8 8 9 9 2

Category Amount Paid(In Rs.) Amount Paid SC 12628 Amount Paid ST 0 Amount Paid Other 3696

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

Total Cash payment(In Rs.) Cash 16324 Average Per labour 1813.7778

Total man days : 106