Muster Roll No. : 7	Date From : 01/04/2014    Date To : 15/04/2014	Sanction No. : 2188/9    Sanction Date : 23/08/2013
Work Code : 1310005163/LD/26787	Work Name : Land Dev. Sh. Khajan Singh S/O Jalmu SC WN-6(1) Ku (1310005163/LD/26787)

Measurement Book Detail

MB NO.  11549        Page NO.  74

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 Chet Ram HP-10-005-163-01573800/215 SC बान्दल P P P P P P P P P P P P P 13 138 1794 0 0 1794 UCO BANK RAINKA UCBA0000423 1310005WL00022 Credited 24/04/2014   2 Kinkari Devi HP-10-005-163-01573800/22 SC बान्दल P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL00022 Credited 24/04/2014   3 Jeevan Singh HP-10-005-163-01573800/292 SC बान्दल P P P 3 138 414 0 0 414 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL00022 Credited 24/04/2014   4 Ratnu HP-10-005-163-01573800/296 SC बान्दल P P P 3 138 414 0 0 414 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL00022 Credited 24/04/2014   5 Tulsi(Self) HP-10-005-163-01573800/320 SC बान्दल P P P 3 138 414 0 0 414 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL00022 Credited 24/04/2014   6 Naiya Ram(Self) HP-10-005-163-01573800/325 SC बान्दल P P P 3 138 414 0 0 414 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL00022 Credited 24/04/2014   7 Sohan Singh(Son) HP-10-005-163-01573800/394 SC बान्दल P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL00022 Credited 24/04/2014   8 Khajan Singh(Self) HP-10-005-163-01573800/188 SC बान्दल P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL00022 Credited 24/04/2014   Daily Attendence 0 0 4 4 4 4 4 4 4 4 4 4 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8832 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8832 Average Per labour 1104

Total man days : 64