Muster Roll No. : 1658	Date From : 05/08/2013    Date To : 20/08/2013	Sanction No. : 4343-44    Sanction Date : 31/10/2011
Work Code : 1310005194/WH/P/Bnwani	Work Name : C/o Paniyar Banwani Sathan

Measurement Book Detail

MB NO.  11546        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 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 Kunden Singh HP-10-005-194-01606000/28 OTHER सताहन P P P P P 5 138 690 0 0 690       25/10/2013   2 Hem Chand(Son) HP-10-005-194-01606000/97 OTHER सताहन 0 0 0 0 0 0 UCO BANK Sangrah 076301 25/10/2013   3 Heera Singh HP-10-005-194-01606000/72 OTHER सताहन P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 UCO BANK Gatta Mandwach UCBA0002964 25/10/2013   4 Shanti Devi HP-10-005-194-01606000/97 OTHER सताहन 0 0 0 0 0 0 UCO BANK Gatta Mandwach UCBA0002964 25/10/2013   5 Kirpa Ram HP-10-005-194-01606000/98 OTHER सताहन 0 0 0 0 0 0 UCO BANK Gatta Mandwach UCBA0002964 25/10/2013   6 Daya Ram HP-10-005-194-01606000/71 OTHER सताहन P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK SANGRAH 657 25/10/2013   Daily Attendence 3 3 3 3 3 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5106

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

Total Cash payment(In Rs.) Cash 5106 Average Per labour 851

Total man days : 37