Muster Roll No. : 1937	Date From : 01/10/2015    Date To : 15/10/2015	Sanction No. : 1838/16    Sanction Date : 23/08/2012
Work Code : 1310005182/WH/804040	Work Name : C/O Bowri Digotua, WN-5(0.5) Khasra No-406 (1310005182/WH/804040)

Measurement Book Detail

MB NO.  11561        Page NO.  16

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 Vidya Devi(Wife) HP-10-005-182-01608600/121 OTHER कोटी धिमान P P P P P P P 7 162 1134 0 0 1134 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL004158 Credited 12/01/2016   2 Mitar Singh HP-10-005-182-01608600/148 OTHER कोटी धिमान P P P P P P P 7 162 1134 0 0 1134 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL004158 Credited 12/01/2016   3 Balbir Singh(Son) HP-10-005-182-01608600/174 SC कोटी धिमान P P P P P P 6 162 972 0 0 972 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL004158 Credited 12/01/2016   4 Diksha Tomar(Wife) HP-10-005-182-01608600/148 OTHER कोटी धिमान P P P P P P P 7 162 1134 0 0 1134 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL004158 Credited 12/01/2016   Daily Attendence 0 0 0 0 0 4 4 0 0 4 4 4 0 4 3

Category Amount Paid(In Rs.) Amount Paid SC 972 Amount Paid ST 0 Amount Paid Other 3402

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

Total Cash payment(In Rs.) Cash 4374 Average Per labour 1093.5

Total man days : 27