Muster Roll No. : 119	Date From : 16/04/2015    Date To : 30/04/2015	Sanction No. : 14    Sanction Date : 27/08/2014
Work Code : 1310005181/RC/8000032699	Work Name : C/o Pucci Nikasi Nali in SC Basti Sachi Trimilti (1310005181/RC/8000032699)

Measurement Book Detail

MB NO.  1414        Page NO.  13

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 Amar Singh HP-10-005-181-01606900/123 SC जार द्राबिल P P P P P P P P P P 10 154 1540 0 0 1540 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL001168 Credited 10/08/2015   2 Seema Devi HP-10-005-181-01606900/235 OTHER जार द्राबिल P P P P P P P P P P 10 154 1540 0 0 1540 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL001168 Credited 10/08/2015   3 Shayama Devi(Wife) HP-10-005-181-01606900/296 SC जार द्राबिल P P P P P P P P P P 10 154 1540 0 0 1540 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL001168 Credited 10/08/2015   4 Gumaan Singh HP-10-005-181-01606900/4 SC जार द्राबिल P P P P P P P P P P 10 154 1540 0 0 1540 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL001168 Credited 10/08/2015   5 Dasa Ram HP-10-005-181-01606900/89 OTHER जार द्राबिल P P P P P P P P P P 10 154 1540 0 0 1540 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL001168 Credited 10/08/2015   6 Vikram Singh(Son) HP-10-005-181-01608300/215 SC खुर P P P P P P P P P P 10 154 1540 0 0 1540 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL001168 Credited 10/08/2015   7 Sunder Singh(Self) HP-10-005-181-01608300/265 SC खुर P P P P P P P P P P 10 154 1540 0 0 1540 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL001168 Credited 10/08/2015   8 Bhago Devi(Wife) HP-10-005-181-01608300/265 SC खुर P P P P P P P P P P 10 154 1540 0 0 1540 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL001168 Credited 10/08/2015   9 Shila Devi HP-10-005-181-01606900/10 SC जार द्राबिल P P P P P P P P P P 10 154 1540 0 0 1540 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005WL005406 Credited 09/05/2016   Daily Attendence 9 9 9 9 9 9 9 9 9 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10780 Amount Paid ST 0 Amount Paid Other 3080

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

Total Cash payment(In Rs.) Cash 13860 Average Per labour 1540

Total man days : 90