Muster Roll No. : 3636	Date From : 16/01/2014    Date To : 31/01/2014	Sanction No. : 2188/12    Sanction Date : 23/08/2013
Work Code : 1310005163/WC/31994739	Work Name : C/O Irrigation Tank Hunag WN-7(1) (1310005163/WC/31994739)

Measurement Book Detail

MB NO.  11549        Page NO.  62

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 Khoku Ram(Self) HP-10-005-163-01573800/50 SC बान्दल P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       1310005WL01258 Credited 04/02/2014   2 Champa Devi HP-10-005-163-01573800/50 SC बान्दल P P P P P P P P P P P P 12 138 1656 0 0 1656       1310005WL01258 Credited 04/02/2014   3 Dhani Ram HP-10-005-163-01573800/126 OTHER बान्दल P P P P P P P P P P P P P P 14 138 1932 0 0 1932 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL01258 Credited 04/02/2014   4 Gur Devi(Wife) HP-10-005-163-01573800/295 OTHER बान्दल P P P P P P P P 8 138 1104 0 0 1104 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL01258 Credited 04/02/2014   5 JAGDISH(Self) HP-10-005-163-01573800/301 SC बान्दल P P P P P P P P P P P P P P 14 138 1932 0 0 1932 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL01258 Credited 04/02/2014   6 Narayan Singh(Self) HP-10-005-163-01573800/400 OTHER बान्दल P P P P P P P P P P P P P P 14 138 1932 0 0 1932 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL01258 Credited 04/02/2014   7 Deep Ram HP-10-005-163-01573800/50 SC बान्दल P P P P P P P P P P P P P P 14 138 1932 0 0 1932 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL01258 Credited 04/02/2014   Daily Attendence 7 7 7 7 7 7 7 7 6 6 6 6 5 5 1 0

Category Amount Paid(In Rs.) Amount Paid SC 7590 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 12558 Average Per labour 1794

Total man days : 91