Muster Roll No. : 1905	Date From : 01/10/2015    Date To : 15/10/2015	Sanction No. : 361036    Sanction Date : 03/10/2014
Work Code : 1310005163/LD/31997701	Work Name : C/O Land Dev. Kalyan Singh S/O Gulab Singh(1)

Measurement Book Detail

MB NO.  1431        Page NO.  8

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 Jagdish(Brother) HP-10-005-163-01608800/20 OTHER चरना P P P P P P P P P P 10 162 1620 0 0 1620 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL004034 Credited 16/01/2016   2 Kalyan Singh(Father) HP-10-005-163-01608800/20 OTHER चरना P P P P P P P P P P 10 162 1620 0 0 1620 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL004034 Credited 16/01/2016   3 Rehno Devi HP-10-005-163-01608800/20 OTHER चरना P P P P P P P P P P 10 162 1620 0 0 1620 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL004034 Credited 08/01/2016   4 Mehandi Devi HP-10-005-163-01608800/20 OTHER चरना P P P P P P P P P P 10 162 1620 0 0 1620 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL004034 Credited 08/01/2016   5 Ratan Singh(Self) HP-10-005-163-01608800/27 OTHER चरना P P P P P P P P P P 10 162 1620 0 0 1620 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL004034 Credited 16/01/2016   Daily Attendence 0 0 0 0 0 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8100

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 1620

Total man days : 50