Muster Roll No. : 4464	Date From : 01/03/2014    Date To : 15/03/2014	Sanction No. : 4088-4092    Sanction Date : 15/07/2013
Work Code : 1310005183/IC/15638699	Work Name : C/O Culvert (Hume Pipe) Nardiyal Khala near Panchy (1310005183/IC/15638699)

Measurement Book Detail

MB NO.  11525        Page NO.  94

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 Yeashment HP-10-005-183-01603200/97 OTHER लाना पालर P P P P P P P P 8 138 1104 0 0 1104       1310005WL003306 Credited 12/05/2014   2 Charan Das(Self) HP-10-005-183-01603300/18 SC डूंगी P P P P P 5 138 690 0 0 690 UCO BANK SANGRAH UCBA0000763 1310005WL003306 Credited 12/05/2014   3 nater Singh HP-10-005-183-01603200/172 OTHER लाना पालर P P P P P P P P P P P P 12 138 1656 0 0 1656 UCO BANK SANGRAH UCBA0000763 1310005WL003306 Credited 12/05/2014   4 Sharda Devi(Wife) HP-10-005-183-01603200/76 SC लाना पालर P P P P P P P 7 138 966 0 0 966 UCO BANK SANGRAH UCBA0000763 1310005WL003306 Credited 12/05/2014   5 Satya Devi(Wife) HP-10-005-183-01603200/87 SC लाना पालर P P 2 138 276 0 0 276 UCO BANK SANGRAH UCBA0000763 1310005WL003306 Credited 12/05/2014   6 Kamla Devi(Self) HP-10-005-183-01603200/262 SC लाना पालर P P P P P P P P P P P P 12 138 1656 0 0 1656 UCO BANK SANGRAH UCBA0000763 1310005WL003306 Credited 12/05/2014   7 Laxmi Devi(Wife) HP-10-005-183-01603200/51 OTHER लाना पालर P P P P P P P P P P P P 12 138 1656 0 0 1656 UCO BANK SANGRAH UCBA0000763 1310005WL003306 Credited 12/05/2014   8 Jewan Singh HP-10-005-183-01603300/19 SC डूंगी P P P P P P P P P 9 138 1242 0 0 1242 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL003306 Credited 12/05/2014   Daily Attendence 0 0 0 4 5 7 8 7 7 7 5 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4830 Amount Paid ST 0 Amount Paid Other 4416

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

Total Cash payment(In Rs.) Cash 9246 Average Per labour 1155.75

Total man days : 67