Muster Roll No. : 41	Date From : 01/04/2016    Date To : 15/04/2016	Sanction No. : 2768/2770    Sanction Date : 01/10/2015
Work Code : 1310005182/DP/31989508	Work Name : पौधा रोपण और जार बाड़ दिगोट(1) (1310005182/DP/31989508)

Measurement Book Detail

MB NO.  11480        Page NO.  89

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 Ramesh Chand(Son) HP-10-005-182-01608600/69 SC कोटी धिमान P P P P P P P P P P P P P P P 15 162 2430 0 0 2430       1310005182WL000037 Credited 09/05/2016   2 Vijra Devi(Self) HP-10-005-182-01608600/419 OTHER कोटी धिमान P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK RAINKA UCBA0000423 1310005182WL000037 Credited 09/05/2016   3 Prakash(Son) HP-10-005-182-01608600/123 OTHER कोटी धिमान 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 CHULI DADAHU SBIN0011957 1310005182WL000037 Credited 09/05/2016   4 LAYAK RAM HP-10-005-182-01608600/314 SC कोटी धिमान 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 CHULI DADAHU SBIN0011957 1310005182WL000037 Credited 09/05/2016   5 Dhudi Devi(Self) HP-10-005-182-01608600/418 OTHER कोटी धिमान P P P P A A A A A A A A A A A 4 162 648 0 0 648 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL000037 Credited 09/05/2016   6 Kamla Devi HP-10-005-182-01608600/194 SC कोटी धिमान 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 CHULI DADAHU SBIN0011957 1310005182WL000037 Credited 09/05/2016   7 Manga Ram HP-10-005-182-01608600/194 SC कोटी धिमान 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 CHULI DADAHU SBIN0011957 1310005182WL000037 Credited 09/05/2016   8 Balbir Singh(Son) HP-10-005-182-01608600/174 SC कोटी धिमान P P P A A A A A A A A A A A A 3 162 486 0 0 486 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL000037 Credited 09/05/2016   9 Geeta Ram HP-10-005-182-01608600/192 SC कोटी धिमान 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 DADAHU 626 1310005182WL000037 Credited 09/05/2016   10 Basanti Devi(Wife) HP-10-005-182-01608600/192 SC कोटी धिमान P P P A A A A A A A A A A A A 3 162 486 0 0 486 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL000037 Credited 09/05/2016   11 DALIP SINGH(Brother) HP-10-005-182-01608600/119 OTHER कोटी धिमान 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 DADAHU 626 1310005182WL000037 Credited 09/05/2016   12 Vidya Devi(Wife) HP-10-005-182-01608600/121 OTHER कोटी धिमान P P P A A A A A A A A A A A A 3 162 486 0 0 486 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL000037 Credited 09/05/2016   13 Surat Singh HP-10-005-182-01608600/123 OTHER कोटी धिमान 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 DADAHU 626 1310005182WL000037 Credited 09/05/2016   14 Shupi Devi(Wife) HP-10-005-182-01608600/123 OTHER कोटी धिमान 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 DADAHU 626 1310005182WL000037 Credited 09/05/2016   15 Diksha Tomar(Wife) HP-10-005-182-01608600/148 OTHER कोटी धिमान P P P P A A A A A A A A A A A 4 162 648 0 0 648 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL000037 Credited 09/05/2016   Daily Attendence 15 15 15 12 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13122 Amount Paid ST 0 Amount Paid Other 13932

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

Total Cash payment(In Rs.) Cash 27054 Average Per labour 1803.6

Total man days : 167