Muster Roll No. : 1820	Date From : 01/07/2014    Date To : 15/07/2014	Sanction No. : 5903/03    Sanction Date : 30/01/2014
Work Code : 1310005188/WC/32007632	Work Name : C/O C/O Check Dam Lohara WN-5(1.5) (1310005188/WC/32007632)

Measurement Book Detail

MB NO.  11484        Page NO.  62

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 Sohan Singh HP-10-005-188-01607700/82 SC लोहारा टिक्करी P P P P P P P P P P P P P 13 138 1794 0 0 1794       1310005WL011807 Credited 13/08/2014   2 Deep Ram(Son) HP-10-005-188-01607700/113 SC लोहारा टिक्करी P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005WL011807 Credited 13/08/2014   3 Tara Devi(Wife) HP-10-005-188-01607700/124 SC लोहारा टिक्करी P P P P P P 6 138 828 0 0 828 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL011807 Credited 13/08/2014   4 Satya Devi(Wife) HP-10-005-188-01607700/155 SC लोहारा टिक्करी P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005WL011807 Credited 13/08/2014   5 Chet Singh HP-10-005-188-01607700/82 SC लोहारा टिक्करी P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005WL011807 Credited 13/08/2014   Daily Attendence 5 5 5 5 5 5 4 4 4 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8004 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8004 Average Per labour 1600.8

Total man days : 58