Muster Roll No. : 84	Date From : 16/04/2015    Date To : 30/04/2015	Sanction No. : 3473/34    Sanction Date : 22/10/2014
Work Code : 1310005174/LD/31986809	Work Name : C/O Chabutra Thapal NeraBaga WN-01(1.5) गनोग (1310005174/LD/31986809)

Measurement Book Detail

MB NO.  1408        Page NO.  43

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 Shanti Devi HP-10-005-174-01606800/157 OTHER लवाली P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL000068 Credited 22/06/2015   2 Jager Singh HP-10-005-174-01606800/25 OTHER लवाली P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL000068 Credited 22/06/2015   3 Sumitra Devi(Wife) HP-10-005-174-01606800/30 SC लवाली P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL000068 Credited 22/06/2015   4 Savitri Devi(Wife) HP-10-005-174-01606800/323 OTHER लवाली P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL000068 Credited 22/06/2015   5 Suchita Devi(Wife) HP-10-005-174-01607200/139 OTHER नेरा बागा P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL000068 Credited 22/06/2015   6 Inder Singh(Self) HP-10-005-174-01607200/326 OTHER नेरा बागा P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL000068 Credited 22/06/2015   7 Ram Devi(Wife) HP-10-005-174-01607200/326 OTHER नेरा बागा P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL000068 Credited 22/06/2015   Daily Attendence 0 0 0 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1848 Amount Paid ST 0 Amount Paid Other 11088

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

Total Cash payment(In Rs.) Cash 12936 Average Per labour 1848

Total man days : 84