Muster Roll No. : 3835	Date From : 16/01/2014    Date To : 31/01/2014	Sanction No. : 1908-10    Sanction Date : 08/08/2013
Work Code : 1310005192/WC/31995200	Work Name : C/o Irrigation Tank Chiyado (1310005192/WC/31995200)

Measurement Book Detail

MB NO.  11545        Page NO.  54

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 Bija Ram(Self) HP-10-005-192-01605600/216 OTHER गाता मंडवाच P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208       1310005WL01286 Credited 07/02/2014   2 Dulla Ram(Self) HP-10-005-192-01605600/239 OTHER गाता मंडवाच P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208       1310005WL01286 Credited 07/02/2014   3 Datta Ram(Son) HP-10-005-192-01605700/78 OTHER सांगना P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208       1310005WL01286 Credited 07/02/2014   4 Baldev Singh(Son) HP-10-005-192-01605700/78 OTHER सांगना P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208       1310005WL01286 Credited 07/02/2014   5 Sant Ram HP-10-005-192-01605700/82 OTHER सांगना P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 UCO BANK SANGRAH UCBA0000763 1310005WL01286 Credited 07/02/2014   6 Balvir(Son) HP-10-005-192-01605600/215 OTHER गाता मंडवाच P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 UCO BANK SANGRAH UCBA0000763 1310005WL01286 Credited 07/02/2014   7 Devraj(Self) HP-10-005-192-01605600/217 OTHER गाता मंडवाच P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 UCO BANK Gatta Mandwach UCBA0002964 1310005WL01286 Credited 07/02/2014   8 Mata Ram HP-10-005-192-01605700/150 OTHER सांगना P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK GATADHAR 644 1310005WL01286 Credited 07/02/2014   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17664

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

Total Cash payment(In Rs.) Cash 17664 Average Per labour 2208

Total man days : 128