Muster Roll No. : 3378	Date From : 06/03/2015    Date To : 20/03/2015	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.  33

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 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 14 154 2156 0 0 2156 UCO BANK RAINKA UCBA0000423 1310005182WL017001 Credited 10/08/2015   2 Bhadur Singh HP-10-005-182-01608600/174 SC कोटी धिमान P P P P P P P P P P P P P P 14 154 2156 0 0 2156 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL017001 Credited 12/06/2015   3 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 14 154 2156 0 0 2156 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL017001 Credited 12/06/2015   4 Dhudi Devi(Self) HP-10-005-182-01608600/418 OTHER कोटी धिमान P P P P P P P P P P P P P P 14 154 2156 0 0 2156 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL017001 Credited 12/06/2015   5 Balbir Singh(Son) HP-10-005-182-01608600/174 SC कोटी धिमान P P P P P P P P P P P P P 13 154 2002 0 0 2002 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL017001 Credited 16/06/2015   6 Basanti Devi(Wife) HP-10-005-182-01608600/192 SC कोटी धिमान P P P P P P P P P P P P P 13 154 2002 0 0 2002 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL017001 Credited 16/06/2015   7 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 14 154 2156 0 0 2156 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL017001 Rejected 16/06/2015   8 Shupi Devi(Wife) HP-10-005-182-01608600/123 OTHER कोटी धिमान P P P P P 5 154 770 0 0 770 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL017001 Credited 16/06/2015   9 Mitar Singh HP-10-005-182-01608600/148 OTHER कोटी धिमान P P P P P P P P P P P P P P 14 154 2156 0 0 2156 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL017001 Credited 16/06/2015   10 Diksha Tomar(Wife) HP-10-005-182-01608600/148 OTHER कोटी धिमान P P P P P P P P P P P P P P 14 154 2156 0 0 2156 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL017001 Credited 16/06/2015   Daily Attendence 0 9 10 10 10 10 9 9 8 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8316 Amount Paid ST 0 Amount Paid Other 11550

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

Total Cash payment(In Rs.) Cash 19866 Average Per labour 1986.6

Total man days : 129