Muster Roll No. : 1938	Date From : 01/09/2013    Date To : 15/09/2013	Sanction No. : 2188/5    Sanction Date : 23/08/2013
Work Code : 1310005163/RC/8000010817	Work Name : C/O Pucca Rasta SC Basti Kuffer WN-6(1.5) (1310005163/RC/8000010817)

Measurement Book Detail

MB NO.  11549        Page NO.  40

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 Budhu(Self) HP-10-005-163-01573800/118 SC बान्दल P P P P P P P P 8 138 1104 0 0 1104       16/11/2013   2 Dipo Devi HP-10-005-163-01573800/220 SC बान्दल P P P 3 138 414 0 0 414 H.P. STATE CO OPERATIVE BANK DADAHU 626 16/11/2013   3 Mohan Singh HP-10-005-163-01573800/259 SC बान्दल P P P P P P P 7 138 966 0 0 966 H.P. STATE CO OPERATIVE BANK DADAHU 626 16/11/2013   4 Bhim Singh HP-10-005-163-01573800/28 OTHER बान्दल P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANK DADAHU 626 16/11/2013   5 Muni(Self) HP-10-005-163-01573800/283 SC बान्दल P P 2 138 276 0 0 276 H.P. STATE CO OPERATIVE BANK DADAHU 626 16/11/2013   6 Jeevan Singh HP-10-005-163-01573800/292 SC बान्दल P P P P P P P P P P P P 12 138 1656 0 0 1656 H.P. STATE CO OPERATIVE BANK DADAHU 626 16/11/2013   7 Ratan Singh(Self) HP-10-005-163-01573800/302 SC बान्दल P P P P P 5 138 690 0 0 690 H.P. STATE CO OPERATIVE BANK DADAHU 626 16/11/2013   Daily Attendence 0 7 7 6 5 5 4 4 3 2 2 2 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 5106 Amount Paid ST 0 Amount Paid Other 1794

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

Total Cash payment(In Rs.) Cash 6900 Average Per labour 985.7143

Total man days : 50