Muster Roll No. : 2942	Date From : 01/02/2015    Date To : 15/02/2015	Sanction No. : 3131/01    Sanction Date : 01/10/2014
Work Code : 1310005/WC/32011015	Work Name : C/O Check Dam (1.8) Chou Koti Dhiman (1310005/WC/32011015)

Measurement Book Detail

MB NO.  36        Page NO.  95

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 Udey Singh(Self) HP-10-005-182-01608400/50 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 154 2310 0 0 2310       1310005WL018029 Credited 10/08/2015   2 KALI RAM(Brother) HP-10-005-182-01608600/19 OTHER कोटी धिमान P P P P P P P P P P P P P P P 15 154 2310 0 0 2310       1310005WL018029 Credited 10/08/2015   3 Suresh Kumar(Self) HP-10-005-182-01608400/220 SC छाव बोगर P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 UCO BANK RAINKA UCBA0000423 1310005WL018029 Credited 08/08/2015   4 Bheem Singh(Brother) HP-10-005-182-01608400/262 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL018029 Credited 10/08/2015   5 Devender(Son) HP-10-005-182-01608400/267 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL018029 Credited 08/08/2015   6 AMAR SINGH(Self) HP-10-005-182-01608600/19 OTHER कोटी धिमान P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL018029 Credited 10/08/2015   7 Mohan Singh(Self) HP-10-005-182-01608400/391 SC छाव बोगर P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL018029 Credited 08/08/2015   8 Rajender Singh HP-10-005-182-01608400/235 SC छाव बोगर P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL018029 Credited 10/08/2015   9 NARAYAN SINGH HP-10-005-182-01608400/310 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL018029 Credited 10/08/2015   10 Heema Devi(Wife) HP-10-005-182-01608400/262 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL018029 Credited 10/08/2015   11 Sohan Singh(Self) HP-10-005-182-01608400/327 OTHER छाव बोगर P P P 3 154 462 0 0 462 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL018029 Credited 10/08/2015   12 MITAR SINGH HP-10-005-182-01608400/337 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL018029 Credited 08/08/2015   13 Surender HP-10-005-182-01608400/35 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL018029 Credited 10/08/2015   14 Pratima Devi(Wife) HP-10-005-182-01608400/35 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL018029 Credited 10/08/2015   Daily Attendence 14 14 14 13 13 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 6930 Amount Paid ST 0 Amount Paid Other 23562

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

Total Cash payment(In Rs.) Cash 30492 Average Per labour 2178

Total man days : 198