Muster Roll No. : 1497	Date From : 01/11/2014    Date To : 15/11/2014	Sanction No. : 6585    Sanction Date : 09/09/2014
Work Code : 1304013604/WC/31999068	Work Name : C/o Rain Harvesting Water Tank Ravi Dutt S/o Moti (1304013604/WC/31999068)

Measurement Book Detail

MB NO.  7200        Page NO.  84

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 Ashok Kumar HP-04-013-604-00402000/23 SC डाडा खास P P P P P P P P P P P P 12 154 1848 0 0 1848 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL010756 Credited 26/12/2014   2 Sudershan Kumar HP-04-013-604-00402000/24 SC डाडा खास P P P P P P P P P P P P 12 154 1848 0 0 1848 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL010756 Credited 26/12/2014   3 Neelam Kumari HP-04-013-604-00402000/298 OTHER डाडा खास P P P P P P P P P P P 11 154 1694 0 0 1694 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL010756 Credited 26/12/2014   4 Anjana Devi HP-04-013-604-00402000/36 SC डाडा खास P P P P P P P P P P P P 12 154 1848 0 0 1848 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL010756 Credited 26/12/2014   5 Lakshmi Devi HP-04-013-604-00402000/37 SC डाडा खास P P P P P P P P P P P P 12 154 1848 0 0 1848 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL010756 Credited 26/12/2014   6 Veena Devi HP-04-013-604-00402400/95 SC कलेड़ P P P P P P P P P P 10 154 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL010756 Credited 26/12/2014   7 Bashlo Devi HP-04-013-604-00402000/14 OTHER डाडा खास P P P P P P P P P P P P 12 154 1848 0 0 1848 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL010756 Credited 26/12/2014   8 Naresh Kour HP-04-013-604-00402000/16 OTHER डाडा खास P P P P P P P P P P P P 12 154 1848 0 0 1848 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL010756 Credited 26/12/2014   9 Raj Kumari(Wife) HP-04-013-604-00402000/17 OTHER डाडा खास P P P P P P P P P P P P 12 154 1848 0 0 1848 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL010756 Credited 24/12/2014   Daily Attendence 0 0 9 8 9 9 8 9 0 9 9 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 8932 Amount Paid ST 0 Amount Paid Other 7238

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

Total Cash payment(In Rs.) Cash 16170 Average Per labour 1796.6666

Total man days : 105