Muster Roll No. : 1634	Date From : 01/09/2015    Date To : 15/09/2015	Sanction No. : 2868/12    Sanction Date : 09/09/2014
Work Code : 1310005182/LD/44347	Work Name : C/O Land Dev. Nita Ram S/O Meena Ram(1) WN-1 Koti Dhiman

Measurement Book Detail

MB NO.  11480        Page NO.  82

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 Narda Devi(Daughter-in-Law) HP-10-005-182-01608400/369 OTHER छाव बोगर P P P P P P P P P P P P P 13 162 2106 0 0 2106       1310005182WL003317 Credited 01/10/2015   2 GOVIND(Son) HP-10-005-182-01608400/267 OTHER छाव बोगर P P P P P P P P P P P P P 13 162 2106 0 0 2106       1310005182WL003317 Credited 01/10/2015   3 Balbir Singh(Brother) HP-10-005-182-01608400/39 OTHER छाव बोगर P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL003317 Credited 01/10/2015   4 Surender Singh HP-10-005-182-01608600/229 OTHER छाव बोगर P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL003317 Credited 01/10/2015   5 Indira Devi(Daughter-in-Law) HP-10-005-182-01608600/229 OTHER छाव बोगर P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL003317 Credited 01/10/2015   6 Surmi Devi(Self) HP-10-005-182-01608400/369 OTHER छाव बोगर P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL003317 Credited 01/10/2015   7 Neeta Ram(Son) HP-10-005-182-01608400/369 OTHER छाव बोगर P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL003317 Credited 01/10/2015   8 Bhup Singh(Self) HP-10-005-182-01608600/38 OTHER छाव बोगर P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL003317 Credited 05/10/2015   9 Chander Kala(Mother) HP-10-005-182-01608600/38 OTHER छाव बोगर P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL003317 Credited 05/10/2015   Daily Attendence 0 0 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18954

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

Total Cash payment(In Rs.) Cash 18954 Average Per labour 2106

Total man days : 117