Muster Roll No. : 3592	Date From : 01/01/2014    Date To : 15/01/2014	Sanction No. : 5046-49    Sanction Date : 13/12/2013
Work Code : 1310005159/LD/29287	Work Name : C/O Soil. Con. Work H/B Mandoli Part-2 (1310005159/LD/29287)

Measurement Book Detail

MB NO.  11539        Page NO.  78

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 Kushal Singh HP-10-005-159-01604200/78 OTHER अन्धेरी P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       1310005WL00895 Credited 04/02/2014   2 Koshiyla Devi HP-10-005-159-01604200/208 OTHER अन्धेरी P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 UCO BANK SANGRAH UCBA0000763 1310005WL00895 Credited 04/02/2014   3 Devender HP-10-005-159-01604300/154 SC मडौली P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 UCO BANK SANGRAH UCBA0000763 1310005WL00895 Credited 04/02/2014   4 Cait Singh HP-10-005-159-01604300/171 SC मडौली 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 SANGRAH 657 1310005WL00895 Credited 04/02/2014   5 Mohi Ram HP-10-005-159-01604300/172 SC मडौली 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 SANGRAH 657 1310005WL00895 Credited 04/02/2014   6 Shanti Devi(Wife) HP-10-005-159-01604300/282 SC मडौली 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 SANGRAH 657 1310005WL00895 Credited 04/02/2014   7 Bagh Chand HP-10-005-159-01604200/208 OTHER अन्धेरी 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 SANGRAH 360 1310005WL00895 Credited 04/02/2014   8 Ram Devi HP-10-005-159-01604300/149 SC मडौली 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 SANGRAH 657 1310005WL00895 Credited 04/02/2014   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10350 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 16560 Average Per labour 2070

Total man days : 120