Muster Roll No. : 2823	Date From : 01/03/2017    Date To : 15/03/2017	Sanction No. : 2737/01    Sanction Date : 28/12/2016
Work Code : 1310005163/LD/32016494	Work Name : भुमि सुधार थोलू पुत्र मनसा राम SC च्यामा (0.39) (1310005163/LD/32016494)

Measurement Book Detail

MB NO.  1431        Page NO.  22

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 Bhrtu HP-10-005-163-01608800/159 SC चरना A A A A A A A A A A A A A P P 2 170 340 0 0 340 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL009457 Credited 17/04/2017   2 Kalyan Singh HP-10-005-163-01608800/167 SC चरना P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL009457 Credited 17/04/2017   3 Tholu Ram HP-10-005-163-01608800/182 SC चरना P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL009457 Credited 17/04/2017   4 Tula Ram HP-10-005-163-01608800/219 SC चरना P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL009457 Credited 17/04/2017   5 Champa(Wife) HP-10-005-163-01608800/293 SC चरना P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL009457 Credited 17/04/2017   6 Asha Devi(Daughter-in-Law) HP-10-005-163-01608800/399 SC चरना A A A A A A A A A A A A A P P 2 170 340 0 0 340 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL009457 Credited 17/04/2017   7 Kyado Devi(Wife) HP-10-005-163-01608800/401 OTHER चरना P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL009457 Credited 17/04/2017   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10880 Amount Paid ST 0 Amount Paid Other 2550

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

Total Cash payment(In Rs.) Cash 13430 Average Per labour 1918.5714

Total man days : 79