Muster Roll No. : 857	Date From : 16/05/2014    Date To : 30/05/2014	Sanction No. : 4020-4025    Sanction Date : 03/10/2013
Work Code : 1310005184/WC/31996334	Work Name : C/O Check Dam Basali Khudd (1310005184/WC/31996334)

Measurement Book Detail

MB NO.  11582        Page NO.  50

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 Bintal(Self) HP-10-005-184-01572900/257 OTHER लाना बसेली P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005WL000706 Credited 10/06/2014   2 Santosh(Wife) HP-10-005-184-01572900/257 OTHER लाना बसेली P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005WL000706 Credited 10/06/2014   3 Keshva(Self) HP-10-005-184-01572900/265 OTHER लाना बसेली P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005WL000706 Credited 10/06/2014   4 Raksha Devi(Wife) HP-10-005-184-01572900/461 OTHER लाना बसेली P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005WL000706 Credited 10/06/2014   5 Sumitra Devi(Self) HP-10-005-184-01572900/465 OTHER लाना बसेली P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005WL000706 Credited 10/06/2014   6 Amit HP-10-005-184-01573000/132 SC लाना चैता P P P P P P P P P P 10 154 1540 0 0 1540 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005WL000706 Credited 10/06/2014   7 Subhash HP-10-005-184-01573000/46 SC लाना चैता P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005WL000706 Credited 10/06/2014   8 Sukh Dev HP-10-005-184-01573000/73 SC लाना चैता P P P P P P P P P P 10 154 1540 0 0 1540 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005WL000706 Credited 10/06/2014   9 Ved Prakash HP-10-005-184-01573000/82 OTHER लाना चैता P P P P P P P P P P P P P P 14 154 2156 0 0 2156 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005WL000706 Credited 10/06/2014   10 Anita Devi HP-10-005-184-01573000/82 OTHER लाना चैता P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005WL000706 Credited 10/06/2014   Daily Attendence 10 10 10 10 10 10 10 9 10 10 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5390 Amount Paid ST 0 Amount Paid Other 16016

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

Total Cash payment(In Rs.) Cash 21406 Average Per labour 2140.6001

Total man days : 139