Muster Roll No. : 3382	Date From : 16/12/2013    Date To : 31/12/2013	Sanction No. : 1987    Sanction Date : 29/08/2012
Work Code : 1310005181/RC/8000008155	Work Name : C/o Foot Bridge Mahasua Khala (1310005181/RC/8000008155)

Measurement Book Detail

MB NO.  11566        Page NO.  28

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 16 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 Maan Singh(Self) HP-10-005-181-01606900/287 OTHER जार द्राबिल P P P P P P P P P P P P P P 14 138 1932 0 0 1932 UCO BANK RAINKA UCBA0000423 1310005WL00663 Credited 23/01/2014   2 Jagar Singh HP-10-005-181-01606900/77 SC जार द्राबिल P P P P P P P P P P P P P P 14 138 1932 0 0 1932 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL00663 Credited 23/01/2014   3 Heera Singh HP-10-005-181-01606900/93 SC जार द्राबिल P P P P P P P P P P P P P P 14 138 1932 0 0 1932 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL00663 Credited 23/01/2014   4 Sarita Devi(Wife) HP-10-005-181-01606900/82 OTHER जार द्राबिल P P P P P P P P P P P P P P 14 138 1932 0 0 1932 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL00663 Credited 23/01/2014   5 Laayak Ram HP-10-005-181-01606900/76 SC जार द्राबिल P P P P P P P P P P P P P P 14 138 1932 0 0 1932 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL00663 Credited 23/01/2014   6 Basnti Devi(Wife) HP-10-005-181-01606900/77 SC जार द्राबिल P P P P P P P P P P P P P P 14 138 1932 0 0 1932 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL00663 Credited 23/01/2014   7 Shayama Devi(Wife) HP-10-005-181-01606900/296 SC जार द्राबिल P P P P P P P P P P P P P P 14 138 1932 0 0 1932 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL00663 Credited 23/01/2014   8 Narayan Singh HP-10-005-181-01606900/62 OTHER जार द्राबिल P P P P P P P P P P 10 138 1380 0 0 1380 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL00663 Credited 23/01/2014   9 Baldev Singh HP-10-005-181-01606900/70 OTHER जार द्राबिल P P P P P P P P P P P P P P 14 138 1932 0 0 1932 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL00663 Credited 23/01/2014   10 Randip Singh HP-10-005-181-01606900/75 OTHER जार द्राबिल P P P P P P P P P P 10 138 1380 0 0 1380 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL00663 Credited 23/01/2014   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 8556

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

Total Cash payment(In Rs.) Cash 18216 Average Per labour 1821.6

Total man days : 132