Muster Roll No. : 46	Date From : 01/04/2016    Date To : 15/04/2016	Sanction No. : 2868/12    Sanction Date : 09/09/2014
Work Code : 1310005182/LD/44347	Work Name : C/O Land Dev. Nita Ram S/O Meena Ram(1) WN-1 Koti Dhiman

Measurement Book Detail

MB NO.  11480        Page NO.  82

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 Narda Devi(Daughter-in-Law) HP-10-005-182-01608400/369 OTHER छाव बोगर P P P A P P A P A P P A P A P 10 162 1620 0 0 1620       1310005182WL000015 Credited 05/05/2016   2 Sunil(Son) HP-10-005-182-01608600/38 OTHER छाव बोगर P P P A P P A P A P P A P A P 10 162 1620 0 0 1620       1310005182WL000015 Credited 05/05/2016   3 Layak Ram(Son) HP-10-005-182-01608600/36 OTHER छाव बोगर P P P A P P A P A P P A P A P 10 162 1620 0 0 1620 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL000015 Credited 30/04/2016   4 Mathura Devi HP-10-005-182-01608600/36 OTHER छाव बोगर P P P A P P A P A P P A P A P 10 162 1620 0 0 1620 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL000015 Credited 05/05/2016   5 Surender Singh HP-10-005-182-01608600/229 OTHER छाव बोगर P P P A P P A P A P P A P A P 10 162 1620 0 0 1620 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL000015 Credited 05/05/2016   6 Indira Devi(Daughter-in-Law) HP-10-005-182-01608600/229 OTHER छाव बोगर P P P A P P A P A P P A P A P 10 162 1620 0 0 1620 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL000015 Credited 05/05/2016   7 Surmi Devi(Self) HP-10-005-182-01608400/369 OTHER छाव बोगर P P P A P P A P A P P A P A P 10 162 1620 0 0 1620 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL000015 Credited 05/05/2016   8 Neeta Ram(Son) HP-10-005-182-01608400/369 OTHER छाव बोगर P P P A P P A P A P P A P A P 10 162 1620 0 0 1620 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL000015 Credited 05/05/2016   9 Bhup Singh(Self) HP-10-005-182-01608600/38 OTHER छाव बोगर P P P A P P A P A P P A P A P 10 162 1620 0 0 1620 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL000015 Credited 30/04/2016   10 Chander Kala(Mother) HP-10-005-182-01608600/38 OTHER छाव बोगर P P P A P P A P A P P A P A P 10 162 1620 0 0 1620 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL000015 Credited 30/04/2016   Daily Attendence 10 10 10 0 10 10 0 10 0 10 10 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16200

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1620

Total man days : 100