Muster Roll No. : 1288	Date From : 01/06/2014    Date To : 15/06/2014	Sanction No. : 1838/19    Sanction Date : 23/08/2012
Work Code : 1310005182/WC/31994694	Work Name : C/O Irrigation Tank Gharat WN-6(1.5) Khasra No-705 (1310005182/WC/31994694)

Measurement Book Detail

MB NO.  11561        Page NO.  11

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 Asha Devi(Daughter-in-Law) HP-10-005-182-01608600/26 OTHER कोटी धिमान P P P P P P P P P P P P 12 154 1848 0 0 1848       1310005WL000972 Credited 13/08/2014   2 Kanta Devi(Wife) HP-10-005-182-01608600/104 OTHER कोटी धिमान P P P P P P P P P P P P 12 154 1848 0 0 1848 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL000972 Credited 13/08/2014   3 Vidya Devi(Wife) HP-10-005-182-01608600/189 SC कोटी धिमान P P P P P P P P P P P P 12 154 1848 0 0 1848 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL000972 Credited 13/08/2014   4 Seema Devi HP-10-005-182-01608600/190 SC कोटी धिमान P P P P P P P P P P P P 12 154 1848 0 0 1848 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL000972 Credited 13/08/2014   5 Inder Singh HP-10-005-182-01608600/26 OTHER कोटी धिमान P P P P P P P P P P P P 12 154 1848 0 0 1848 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL000972 Credited 13/08/2014   6 Gopal Singh(Self) HP-10-005-182-01608600/104 OTHER कोटी धिमान P P P P P P P P P P P P 12 154 1848 0 0 1848 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL000972 Credited 13/08/2014   7 Balbir HP-10-005-182-01608600/62 SC कोटी धिमान P P P P P P P P P P P P 12 154 1848 0 0 1848 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL000972 Credited 13/08/2014   8 RAMESH(Self) HP-10-005-182-01608600/355 OTHER कोटी धिमान P P P P P P P P P P P P 12 154 1848 0 0 1848 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL000972 Credited 13/08/2014   9 Mahender Singh(Self) HP-10-005-182-01608600/359 OTHER कोटी धिमान P P P P P P P P P P P P 12 154 1848 0 0 1848 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL000972 Credited 13/08/2014   Daily Attendence 0 0 0 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5544 Amount Paid ST 0 Amount Paid Other 11088

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

Total Cash payment(In Rs.) Cash 16632 Average Per labour 1848

Total man days : 108