Muster Roll No. : 3899	Date From : 01/02/2014    Date To : 15/02/2014	Sanction No. : 471/2    Sanction Date : 30/04/2013
Work Code : 1310005163/LD/26475	Work Name : C/O Soil Cons. Work B/Path H/O Sh. Uday Singh (1310005163/LD/26475)

Measurement Book Detail

MB NO.  11554        Page NO.  99

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 Randeep Singh HP-10-005-163-01608800/281 OTHER चरना P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       1310005WL03235 Credited 24/04/2014   2 Dhanveer Singh(Son) HP-10-005-163-01608800/291 OTHER चरना P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       1310005WL03235 Credited 24/04/2014   3 jaipal(Son) HP-10-005-163-01608800/349 OTHER चरना P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       1310005WL03235 Credited 24/04/2014   4 Narayan Singh HP-10-005-163-01608800/69 OTHER चरना P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       1310005WL03235 Credited 24/04/2014   5 Santosh Kumari(Wife) HP-10-005-163-01608800/281 OTHER चरना P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL03235 Credited 24/04/2014   6 Pratap Singh HP-10-005-163-01608800/131 OTHER चरना P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL03235 Credited 24/04/2014   7 Raju Ram(Self) HP-10-005-163-01608800/134 OTHER चरना P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL03235 Credited 24/04/2014   8 Ratan Singh(Self) HP-10-005-163-01608800/27 OTHER चरना P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL03235 Credited 24/04/2014   9 Kalyan Singh HP-10-005-163-01608800/67 OTHER चरना P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL03235 Credited 24/04/2014   10 Kaku Ram(Son) HP-10-005-163-01608800/67 OTHER चरना P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL03235   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20700

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

Total Cash payment(In Rs.) Cash 20700 Average Per labour 2070

Total man days : 150