Muster Roll No. : 1842	Date From : 01/07/2014    Date To : 15/07/2014	Sanction No. : 3966-69    Sanction Date : 04/02/2014
Work Code : 1310005181/FP/10178702	Work Name : C/o Soil Conservation work Nichali NSC Basti Drabi (1310005181/FP/10178702)

Measurement Book Detail

MB NO.  11566        Page NO.  41

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 Kanta Devi HP-10-005-181-01606900/241 OTHER जार द्राबिल P P P P P P P P P P P P 12 154 1848 0 0 1848 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL012101 Credited 28/08/2014   2 Jagat Singh HP-10-005-181-01606900/25 SC जार द्राबिल P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL012101 Credited 28/08/2014   3 Balbir Singh HP-10-005-181-01606900/113 OTHER जार द्राबिल P P P P P P P P P P P P 12 154 1848 0 0 1848 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005WL012101 Credited 28/08/2014   Daily Attendence 0 0 0 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1848 Amount Paid ST 0 Amount Paid Other 3696

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

Total Cash payment(In Rs.) Cash 5544 Average Per labour 1848

Total man days : 36