Muster Roll No. : 1867	Date From : 16/09/2015    Date To : 30/09/2015	Sanction No. : 6152/02    Sanction Date : 12/02/2014
Work Code : 1310005/WC/32009237	Work Name : C/O Dry Stone Check Dam Mulan(1.2) WN-4 (1310005/WC/32009237)

Measurement Book Detail

MB NO.  66        Page NO.  0

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 Bahadur Singh HP-10-005-174-01607100/197 OTHER गनोग P P P P P P P P P P P P P P 14 162 2268 0 0 2268 UCO BANK Kakog UCBA0002890 1310005WL003806 Credited 29/01/2016   2 Gopal Singh HP-10-005-174-01607100/75 OTHER गनोग P P P P P P P P P P P P P P 14 162 2268 0 0 2268 UCO BANK Kakog UCBA0002890 1310005WL003806 Credited 29/01/2016   3 Sunita Devi(Wife) HP-10-005-174-01607100/75 OTHER गनोग P P P P P P P P P P P P P P 14 162 2268 0 0 2268 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL003806 Credited 29/01/2016   4 Nain Singh HP-10-005-174-01607100/77 OTHER गनोग P P P P P P P P P P P P P P 14 162 2268 0 0 2268 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL003806 Credited 29/01/2016   5 Rajender Singh HP-10-005-174-01607100/77 OTHER गनोग P P P P P P P P P P P P P P 14 162 2268 0 0 2268 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL003806 Credited 28/01/2016   6 Jagiya(Self) HP-10-005-174-01607100/263 SC गनोग P P P P P P P P P P P P P P 14 162 2268 0 0 2268 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL003806 Credited 29/01/2016   7 Subda Devi HP-10-005-174-01607100/263 SC गनोग P P P P P P P P P P P P P P 14 162 2268 0 0 2268 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL003806 Credited 29/01/2016   8 Ramchander(Self) HP-10-005-174-01607100/285 OTHER गनोग P P P P P P P 7 162 1134 0 0 1134 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL003806 Credited 28/01/2016   9 Kamla Devi(Wife) HP-10-005-174-01607100/322 OTHER गनोग P P P P P P P P P P P P P P 14 162 2268 0 0 2268 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL003806 Credited 29/01/2016   Daily Attendence 1 9 9 9 9 9 9 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4536 Amount Paid ST 0 Amount Paid Other 14742

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

Total Cash payment(In Rs.) Cash 19278 Average Per labour 2142

Total man days : 119