Muster Roll No. : 2619	Date From : 16/10/2014    Date To : 31/10/2014	Sanction No. : 3173    Sanction Date : 01/10/2014
Work Code : 1310005182/WC/32011006	Work Name : C/O Irrigation Tank Hanuna(Digotuka(3) Koti Dhiman (1310005182/WC/32011006)

Measurement Book Detail

MB NO.  1417        Page NO.  23

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 16 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 Bhadur Singh HP-10-005-182-01608600/174 SC कोटी धिमान P P P P P P P P P P P 11 154 1694 0 0 1694 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL013948 Credited 24/12/2014   2 Kamla Devi HP-10-005-182-01608600/194 SC कोटी धिमान P P P P P P P P P P P 11 154 1694 0 0 1694 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL013948 Credited 24/12/2014   3 Manga Ram HP-10-005-182-01608600/194 SC कोटी धिमान P P P P P P P P P P P 11 154 1694 0 0 1694 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL013948 Credited 24/12/2014   4 Geeta Ram HP-10-005-182-01608600/192 SC कोटी धिमान P P P P P P P P P P P 11 154 1694 0 0 1694 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL013948 Credited 24/12/2014   5 Vidya Devi(Wife) HP-10-005-182-01608600/121 OTHER कोटी धिमान P P P P P P P P P P P 11 154 1694 0 0 1694 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL013948 Credited 24/12/2014   6 Surat Singh HP-10-005-182-01608600/123 OTHER कोटी धिमान P P P P P P P P P P P 11 154 1694 0 0 1694 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL013948 Credited 26/12/2014   7 Shupi Devi(Wife) HP-10-005-182-01608600/123 OTHER कोटी धिमान P P P P P P P P P P P 11 154 1694 0 0 1694 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL013948 Credited 24/12/2014   Daily Attendence 0 7 7 7 7 7 7 0 0 0 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6776 Amount Paid ST 0 Amount Paid Other 5082

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

Total Cash payment(In Rs.) Cash 11858 Average Per labour 1694

Total man days : 77