Muster Roll No. : 1230	Date From : 16/07/2015    Date To : 31/07/2015	Sanction No. : 6573-77c    Sanction Date : 01/03/2014
Work Code : 1310005177/FP/10178014	Work Name : c/o CHECK DAM TALANGNA (1310005177/FP/10178014)

Measurement Book Detail

MB NO.  11574        Page NO.  63

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 Ranveer(Son) HP-10-005-177-01571900/127 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430       1310005177WL005512 Credited 11/04/2016   2 Ashok HP-10-005-177-01571900/128 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430       1310005177WL005512 Credited 11/04/2016   3 Birbal(Self) HP-10-005-177-01571900/160 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430       1310005177WL005512 Credited 11/04/2016   4 Pratap singh(Self) HP-10-005-177-01571900/143 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL005512 Credited 11/04/2016   5 KALAWATI(Wife) HP-10-005-177-01571900/254 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 356 1310005177WL005512 Credited 11/04/2016   6 Umesh HP-10-005-177-01571900/67 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL005512 Credited 11/04/2016   7 Kamal Raj HP-10-005-177-01571900/64 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA CHARNA SBIN000990 1310005177WL005512 Credited 11/04/2016   8 Suma Devi HP-10-005-177-01571900/67 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL005512 Credited 05/05/2016   9 Arun HP-10-005-177-01571900/67 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL005512 Credited 11/04/2016   10 Meera Devi HP-10-005-177-01571900/4 SC घन्डुरी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL005512 Credited 05/05/2016   11 SIMPLE(Daughter-in-Law) HP-10-005-177-01571900/193 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL005512 Credited 11/04/2016   12 Prem Singh HP-10-005-177-01571900/64 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL005512 Credited 11/04/2016   13 SUNITA(Wife) HP-10-005-177-01571900/143 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 356 1310005177WL005512 Credited 05/05/2016   14 DROPATI(Wife) HP-10-005-177-01571900/86 SC घन्डुरी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005177WL005512 Credited 05/05/2016   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 4860 Amount Paid ST 0 Amount Paid Other 29160

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

Total Cash payment(In Rs.) Cash 34020 Average Per labour 2430

Total man days : 210