Muster Roll No. : 1278	Date From : 01/06/2014    Date To : 15/06/2014	Sanction No. : 471/2    Sanction Date : 30/04/2013
Work Code : 1310005163/LD/26475	Work Name : C/O Soil Cons. Work B/Path H/O Sh. Uday Singh (1310005163/LD/26475)

Measurement Book Detail

MB NO.  11527        Page NO.  86

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 Randeep Singh HP-10-005-163-01608800/281 OTHER चरना P P P P P P P P P P P P P 13 154 2002 0 0 2002       1310005WL001024 Credited 13/08/2014   2 Dhanveer Singh(Son) HP-10-005-163-01608800/291 OTHER चरना P P P P P P P P P P P P P 13 154 2002 0 0 2002       1310005WL001024 Credited 13/08/2014   3 Guman Singh(Self) HP-10-005-163-01608800/322 OTHER चरना P P P P P P P P P P P P P 13 154 2002 0 0 2002 UCO BANK RAINKA UCBA0000423 1310005WL001024 Credited 13/08/2014   4 Santosh Kumari(Wife) HP-10-005-163-01608800/281 OTHER चरना P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL001024 Credited 13/08/2014   5 Sumitra Devi(Wife) HP-10-005-163-01608800/30 OTHER चरना P P P P P P P P P P P P P 13 154 2002 0 0 2002 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL001024 Credited 13/08/2014   6 Jeevan Singh HP-10-005-163-01608800/291 OTHER चरना P P P P P P P P P P P P P 13 154 2002 0 0 2002 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL001024 Credited 13/08/2014   7 Bhadar Singh(Self) HP-10-005-163-01608800/30 OTHER चरना P P P P P P P P P P P P P 13 154 2002 0 0 2002 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL001024 Credited 13/08/2014   8 Ramesh Kumar(Self) HP-10-005-163-01608800/353 OTHER चरना P P P P P P P P P P P P P 13 154 2002 0 0 2002 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL001024 Credited 13/08/2014   9 Kalyan Singh HP-10-005-163-01608800/67 OTHER चरना P P P P P P P P P P P P P 13 154 2002 0 0 2002 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL001024 Credited 13/08/2014   10 Kaku Ram(Son) HP-10-005-163-01608800/67 OTHER चरना P P P P P P P P P P P P P 13 154 2002 0 0 2002 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL001024 Credited 13/08/2014   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20020

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

Total Cash payment(In Rs.) Cash 20020 Average Per labour 2002

Total man days : 130