Muster Roll No. : 79	Date From : 01/04/2014    Date To : 15/04/2014	Sanction No. : 647/53    Sanction Date : 15/05/2013
Work Code : 1310005/FP/10169406	Work Name : C/O Dry Stone Check Dam WN.1(3.865) (1310005/FP/10169406)

Measurement Book Detail

MB NO.  36        Page NO.  75

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 Balbir Singh(Self) HP-10-005-174-01607100/295 OTHER गनोग P P P P P P P P P P P P 12 138 1656 0 0 1656       04/07/2014   2 Ramesh Kumar HP-10-005-174-01606600/147 OTHER बडग P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA RAJANA 04/07/2014   3 Dhayanu Ram(Self) HP-10-005-174-01607100/256 SC गनोग P P P P P P P P P P P P 12 138 1656 0 0 1656 H.P. STATE CO OPERATIVE BANK SANGRAH 657 04/07/2014   4 Vishana Devi(Wife) HP-10-005-174-01607100/256 SC गनोग P P P P P P P P P P P P 12 138 1656 0 0 1656 H.P. STATE CO OPERATIVE BANK SANGRAH 657 04/07/2014   5 Sumoti Devi(Wife) HP-10-005-174-01607100/260 SC गनोग P P P P P P P P P P P P 12 138 1656 0 0 1656 H.P. STATE CO OPERATIVE BANK SANGRAH 657 04/07/2014   6 Janki Devi(Self) HP-10-005-174-01607100/262 SC गनोग P P P P P P P P P P P P 12 138 1656 0 0 1656 H.P. STATE CO OPERATIVE BANK SANGRAH 657 04/07/2014   7 Vishan Singh(Husband) HP-10-005-174-01607100/262 SC गनोग P P P P P P P P P P P P 12 138 1656 0 0 1656 H.P. STATE CO OPERATIVE BANK SANGRAH 657 04/07/2014   8 Jagiya(Self) HP-10-005-174-01607100/263 SC गनोग P P P P P P P P P P P P 12 138 1656 0 0 1656 H.P. STATE CO OPERATIVE BANK SANGRAH 657 04/07/2014   9 Subda Devi HP-10-005-174-01607100/263 SC गनोग P P P P P P P P P P P P 12 138 1656 0 0 1656 H.P. STATE CO OPERATIVE BANK SANGRAH 657 04/07/2014   10 Champa Devi(Self) HP-10-005-174-01607100/298 SC गनोग P P P P P P P P P P P P 12 138 1656 0 0 1656 H.P. STATE CO OPERATIVE BANK SANGRAH 657 04/07/2014   Daily Attendence 0 0 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13248 Amount Paid ST 0 Amount Paid Other 3312

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

Total Cash payment(In Rs.) Cash 16560 Average Per labour 1656

Total man days : 120