Muster Roll No. : 1874	Date From : 16/09/2015    Date To : 30/09/2015	Sanction No. : 2408-24    Sanction Date : 23/08/2014
Work Code : 1310005/FP/31991687	Work Name : C/O Soil Cons. Scheme in Chudu Khala(Devna) Ganog

Measurement Book Detail

MB NO.  475        Page NO.  25

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 Amra Devi(Wife) HP-10-005-174-01607000/154 OTHER देवना P P P P P 5 162 810 0 0 810 STATE BANK OF INDIA RAJANA SBIN0009363 1310005WL003822 Credited 08/01/2016   2 Jaimanti(Self) HP-10-005-174-01607000/220 OTHER देवना P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL003822 Credited 29/01/2016   3 Rattan Singh HP-10-005-174-01607000/8 SC देवना P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL003822 Credited 29/01/2016   4 Surat Singh(Self) HP-10-005-174-01607100/261 SC गनोग P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL003822 Credited 29/01/2016   5 Sohan Singh HP-10-005-174-01607000/154 OTHER देवना P P P P P 5 162 810 0 0 810 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL003822 Credited 29/01/2016   Daily Attendence 5 5 5 5 5 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4860 Amount Paid ST 0 Amount Paid Other 4050

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

Total Cash payment(In Rs.) Cash 8910 Average Per labour 1782

Total man days : 55