Muster Roll No. : 311	Date From : 16/05/2016    Date To : 31/05/2016	Sanction No. : 55    Sanction Date : 27/08/2014
Work Code : 1310005181/FP/10182465	Work Name : C/o Soil Conservation Work SC Basti Ghalijira (1310005181/FP/10182465)

Measurement Book Detail

MB NO.  11561        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 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 Som Prakash HP-10-005-181-01606900/28 SC जार द्राबिल A P P P P P P P P P P A A A A A 10 170 1700 0 0 1700 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005181WL000556 Credited 27/07/2016   2 Sudama(Son) HP-10-005-181-01606900/296 SC जार द्राबिल A P P P P P P P P P P A A A A A 10 170 1700 0 0 1700 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL000556 Credited 27/07/2016   3 Shayama Devi(Wife) HP-10-005-181-01606900/296 SC जार द्राबिल A P P P P P P P P P P A A A A A 10 170 1700 0 0 1700 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL000556 Credited 27/07/2016   4 Dhanvir Singh HP-10-005-181-01606900/40 SC जार द्राबिल A P P P P P P P P P P A A A A A 10 170 1700 0 0 1700 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL000556 Credited 27/07/2016   5 Subda Devi(Self) HP-10-005-181-01608300/303 SC खुर A P P P P P P P P P P A A A A A 10 170 1700 0 0 1700 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL000556 Credited 27/07/2016   6 Gobind Singh HP-10-005-181-01606900/1 SC जार द्राबिल A P P P P P P P P P P A A A A A 10 170 1700 0 0 1700 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL000556 Credited 27/07/2016   7 Suresh Kumar HP-10-005-181-01606900/138 SC जार द्राबिल A P P P P P P P P P P A A A A A 10 170 1700 0 0 1700 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL000556 Credited 27/07/2016   8 Surat Singh HP-10-005-181-01606900/21 SC जार द्राबिल A P P P P P P P P P P A A A A A 10 170 1700 0 0 1700 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL000556 Credited 02/08/2016   9 Madan Singh(Self) HP-10-005-181-01606900/260 SC जार द्राबिल A P P P P P P P P P P A A A A A 10 170 1700 0 0 1700 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL000556 Credited 02/08/2016   10 Koushalya Devi(Wife) HP-10-005-181-01606900/260 SC जार द्राबिल A P P P P P P P P P P A A A A A 10 170 1700 0 0 1700 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL000556 Credited 02/08/2016   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17000 Average Per labour 1700

Total man days : 100