Muster Roll No. : 2280	Date From : 01/03/2016    Date To : 15/03/2016	Sanction No. : 6576/27    Sanction Date : 16/10/2014
Work Code : 1310005182/WH/808581	Work Name : C/O Johad at Kuffer Ghat (0.75)WN-2 Koti Dhiman (1310005182/WH/808581)

Measurement Book Detail

MB NO.  11480        Page NO.  90

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 Gopal Singh(Son) HP-10-005-182-01608400/236 SC छाव बोगर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430       1310005182WL006031 Credited 11/04/2016   2 Mamta Devi(Daughter-in-Law) HP-10-005-182-01608400/236 SC छाव बोगर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430       1310005182WL006031 Credited 05/05/2016   3 Ram Singh(Self) HP-10-005-182-01608400/398 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430       1310005182WL006031 Credited 11/04/2016   4 Gopal Singh HP-10-005-182-01608400/87 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430       1310005182WL006031 Credited 05/05/2016   5 Neetu Devi(Wife) HP-10-005-182-01608400/87 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430       1310005182WL006031 Credited 05/05/2016   6 Layak Ram HP-10-005-182-01608400/80 SC छाव बोगर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL006031 Credited 11/04/2016   7 Raju HP-10-005-182-01608400/268 SC छाव बोगर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL006031 Credited 11/04/2016   8 Ramesh Kumar(Son) HP-10-005-182-01608400/82 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL006031 Credited 11/04/2016   9 Satya Devi(Wife) HP-10-005-182-01608400/231 SC छाव बोगर 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 DADAHU 626 1310005182WL006031 Credited 05/05/2016   10 Vidya Devi(Daughter-in-Law) HP-10-005-182-01608400/237 SC छाव बोगर 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 DADAHU 626 1310005182WL006031 Credited 05/05/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14580 Amount Paid ST 0 Amount Paid Other 9720

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

Total Cash payment(In Rs.) Cash 24300 Average Per labour 2430

Total man days : 150