Muster Roll No. : 2841	Date From : 01/11/2013    Date To : 15/11/2013	Sanction No. : 2045/4    Sanction Date : 30/08/2012
Work Code : 1310005159/IC/15637125	Work Name : C/O Irr. Kuhal Kiyar to Bhadwana (1310005159/IC/15637125)

Measurement Book Detail

MB NO.  11539        Page NO.  67

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 Shama Devi HP-10-005-159-01604200/21 SC अन्धेरी P P P P P P P P P P P P P 13 138 1794 0 0 1794       1310005WL003439   2 Bhagchand HP-10-005-159-01604300/161 SC मडौली P P P P P P P P P P P P P 13 138 1794 0 0 1794       1310005WL003439   3 Sukho Devi(Daughter-in-Law) HP-10-005-159-01604300/162 OTHER मडौली P P P P P P P P P P P P P 13 138 1794 0 0 1794       1310005WL003439   4 Ravinder Singh HP-10-005-159-01604300/173 OTHER मडौली P P P P P P P P P P P P P 13 138 1794 0 0 1794       1310005WL00184 Credited 19/12/2013   5 Omichand HP-10-005-159-01604300/144 SC मडौली P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005WL00184 Invalid Account 22/01/2014   6 Min Singh HP-10-005-159-01604300/173 OTHER मडौली P P P P P P P P P P P P P 13 138 1794 0 0 1794 UCO BANK SANGRAH UCBA0000763 1310005WL00184 Credited 19/12/2013   7 Rama Nand HP-10-005-159-01604200/223 SC अन्धेरी P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL003439   8 Ramesh Kumar(Self) HP-10-005-159-01604200/227 OTHER अन्धेरी P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL003439   9 Asha Devi HP-10-005-159-01604300/135 OTHER मडौली P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL003439   Daily Attendence 0 0 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7176 Amount Paid ST 0 Amount Paid Other 8970

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

Total Cash payment(In Rs.) Cash 16146 Average Per labour 1794

Total man days : 117