Muster Roll No. : 605	Date From : 01/08/2016    Date To : 15/08/2016	Sanction No. : 361036    Sanction Date : 03/10/2014
Work Code : 1310005163/LD/31997701	Work Name : C/O Land Dev. Kalyan Singh S/O Gulab Singh(1)

Measurement Book Detail

MB NO.  1431        Page NO.  8

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 Santosh Kumari(Wife) HP-10-005-163-01608800/281 OTHER चरना A A A A A A A A A A A A P P P 3 162 486 0 0 486 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL002853 Credited 19/10/2016   2 Sumitra Devi(Wife) HP-10-005-163-01608800/30 OTHER चरना A A A A A A A A A A A A A A P 1 162 162 0 0 162 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL002853 Credited 19/10/2016   3 Bala Devi(Wife) HP-10-005-163-01608800/31 SC चरना A A A A A A A A A A A A P P P 3 162 486 0 0 486 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL002853 Credited 19/10/2016   4 Vidya Devi(Wife) HP-10-005-163-01608800/353 OTHER चरना A A A A A A A A A A A A P P P 3 162 486 0 0 486 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL002853 Credited 19/10/2016   5 Jagat Singh HP-10-005-163-01608800/63 OTHER चरना A A A A A A A A A A A A P P P 3 162 486 0 0 486 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL002853 Credited 19/10/2016   6 Kalyan Singh HP-10-005-163-01608800/67 OTHER चरना A A A A A A A A A A A A A P P 2 162 324 0 0 324 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL002853 Credited 19/10/2016   7 Tula Ram(Self) HP-10-005-163-01608800/168 SC चरना A A A A A A A A A A A A A P P 2 162 324 0 0 324 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL002853 Credited 19/10/2016   8 Ratan Singh(Self) HP-10-005-163-01608800/27 OTHER चरना A A A A A A A A A A A A P P P 3 162 486 0 0 486 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL002853 Credited 19/10/2016   9 Sunita(Daughter-in-Law) HP-10-005-163-01608800/350 OTHER चरना A A A A A A A A A A A A A P P 2 162 324 0 0 324 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL002853 Credited 22/06/2017   10 Ramesh Kumar(Self) HP-10-005-163-01608800/353 OTHER चरना A A A A A A A A A A A A P P P 3 162 486 0 0 486 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL002853 Credited 19/10/2016   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 0 6 9 10

Category Amount Paid(In Rs.) Amount Paid SC 810 Amount Paid ST 0 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 4050 Average Per labour 405

Total man days : 25