Muster Roll No. : 2038	Date From : 16/07/2014    Date To : 31/07/2014	Sanction No. : 5046-50    Sanction Date : 13/12/2013
Work Code : 1310005159/LD/29282	Work Name : C/O Soil. Con. Work H/B Mandoli Part-1 (1310005159/LD/29282)

Measurement Book Detail

MB NO.  1422        Page NO.  14

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 Kushal Singh HP-10-005-159-01604200/78 OTHER अन्धेरी P P P P P P P P P P P P P P 14 154 2156 0 0 2156       1310005WL012591 Credited 24/09/2014   2 Koshiyla Devi HP-10-005-159-01604200/208 OTHER अन्धेरी P P P P P P P P P P P P P P 14 154 2156 0 0 2156 UCO BANK SANGRAH UCBA0000763 1310005WL012591 Credited 24/09/2014   3 Bagh Chand HP-10-005-159-01604200/208 OTHER अन्धेरी P P P P P P P P P P P P P P 14 154 2156 0 0 2156 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005WL012591 Credited 24/09/2014   4 Tara Devi HP-10-005-159-01604300/155 OTHER मडौली P P P P P P P P P P P P P P 14 154 2156 0 0 2156 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL012591 Credited 24/09/2014   5 Dalip HP-10-005-159-01604300/155 OTHER मडौली P P P P P P P P P P P P P P 14 154 2156 0 0 2156 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL012591 Credited 24/09/2014   Daily Attendence 0 0 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10780

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

Total Cash payment(In Rs.) Cash 10780 Average Per labour 2156

Total man days : 70