Muster Roll No. : 893	Date From : 16/05/2014    Date To : 30/05/2014	Sanction No. : 2188/5    Sanction Date : 23/08/2013
Work Code : 1310005163/RC/8000010817	Work Name : C/O Pucca Rasta SC Basti Kuffer WN-6(1.5) (1310005163/RC/8000010817)

Measurement Book Detail

MB NO.  11549        Page NO.  95

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 Ramesh HP-10-005-163-01573800/158 SC बान्दल P P P P P P P P P P P P P 13 154 2002 0 0 2002 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL000579 Credited 10/06/2014   2 Bhim Singh HP-10-005-163-01573800/28 OTHER बान्दल P P P P P P P P P P P P P 13 154 2002 0 0 2002 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL000579 Credited 10/06/2014   3 Paarshu(Self) HP-10-005-163-01573800/321 SC बान्दल P P P P P P P P P P P P P 13 154 2002 0 0 2002 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL000579 Credited 10/06/2014   4 Sohan Singh(Son) HP-10-005-163-01573800/394 SC बान्दल P P P P P P 6 154 924 0 0 924 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL000579 Credited 10/06/2014   Daily Attendence 0 0 4 4 4 4 4 4 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4928 Amount Paid ST 0 Amount Paid Other 2002

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

Total Cash payment(In Rs.) Cash 6930 Average Per labour 1732.5

Total man days : 45