Muster Roll No. : 2500	Date From : 16/10/2013    Date To : 31/10/2013	Sanction No. : 492/9    Sanction Date : 30/04/2013
Work Code : 1310005182/WC/31994279	Work Name : C/O Farm Ponds 2Nos. Vill Chou-Bhogger (1.23) Koti (1310005182/WC/31994279)

Measurement Book Detail

MB NO.  36        Page NO.  65

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 Vikram Singh(Son) HP-10-005-182-01608400/265 OTHER छाव बोगर 0 0 0 0 0 0       22/11/2013   2 Mitar Singh(Father) HP-10-005-182-01608400/327 OTHER छाव बोगर P P P P P P P 7 138 966 0 0 966       22/11/2013   3 Udey Singh(Self) HP-10-005-182-01608400/50 OTHER छाव बोगर P P P P P P P 7 138 966 0 0 966       22/11/2013   4 Suresh Kumar(Self) HP-10-005-182-01608400/220 SC छाव बोगर P P P P P P P 7 138 966 0 0 966 UCO BANK RAINKA UCBA0000423 22/11/2013   5 Bheem Singh(Brother) HP-10-005-182-01608400/262 OTHER छाव बोगर P P P P P P 6 138 828 0 0 828 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 22/11/2013   6 Devender(Son) HP-10-005-182-01608400/267 OTHER छाव बोगर P P P P P P P 7 138 966 0 0 966 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 22/11/2013   7 Hemchand(Son) HP-10-005-182-01608400/218 SC छाव बोगर P P P P P P P 7 138 966 0 0 966 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 22/11/2013   8 Randeep Singh HP-10-005-182-01608400/281 OTHER छाव बोगर P P P P P P P 7 138 966 0 0 966 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 22/11/2013   9 NARAYAN SINGH HP-10-005-182-01608400/310 OTHER छाव बोगर P P P P P P P 7 138 966 0 0 966 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 22/11/2013   10 Sohan Singh(Self) HP-10-005-182-01608400/327 OTHER छाव बोगर P P P P P P P 7 138 966 0 0 966 H.P. STATE CO OPERATIVE BANK DADAHU 626 22/11/2013   Daily Attendence 0 0 0 0 0 0 0 0 0 8 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1932 Amount Paid ST 0 Amount Paid Other 6624

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

Total Cash payment(In Rs.) Cash 8556 Average Per labour 855.6

Total man days : 62