Muster Roll No. : 606	Date From : 01/08/2016    Date To : 15/08/2016	Sanction No. : 6815    Sanction Date : 03/03/2014
Work Code : 1310005163/LD/42092	Work Name : C/O Soil Cons Work & Common Wall Vill. Devliyan(2) (1310005163/LD/42092)

Measurement Book Detail

MB NO.  1436        Page NO.  6

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 Champa Devi(Wife) HP-10-005-163-01608800/408 OTHER चरना A A P A A A A A A A A A A A A 1 170 170 0 0 170 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL001846 Credited 29/08/2016   2 Indra Devi(Wife) HP-10-005-163-01608800/26 OTHER चरना A A P P P P P P P P P P P P P 13 170 2210 0 0 2210 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL001846 Credited 30/08/2016   3 Narayan Singh HP-10-005-163-01608800/26 OTHER चरना A A P P P P P P P P P P P P P 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL001846 Credited 29/08/2016   Daily Attendence 0 0 3 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4590

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

Total Cash payment(In Rs.) Cash 4590 Average Per labour 1530

Total man days : 27