Muster Roll No. : 1620	Date From : 01/09/2015    Date To : 15/09/2015	Sanction No. : 113    Sanction Date : 27/08/2014
Work Code : 1310005181/FP/10182302	Work Name : C/o Soil Conservation work Mashat (1310005181/FP/10182302)

Measurement Book Detail

MB NO.  11561        Page NO.  54

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 Raaiya Ram HP-10-005-181-01606900/26 SC जार द्राबिल P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005181WL003549 Credited 12/01/2016   2 Jaswant Singh(Self) HP-10-005-181-01606900/313 SC जार द्राबिल P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005181WL003549 Credited 08/01/2016   3 Kanta Devi HP-10-005-181-01606900/241 OTHER जार द्राबिल P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005181WL003549 Credited 12/01/2016   4 Suresh Kumar(Son) HP-10-005-181-01606900/360 SC जार द्राबिल P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005181WL003549 Credited 08/01/2016   5 Jagat Singh(Self) HP-10-005-181-01606900/299 SC जार द्राबिल P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005181WL003549 Credited 08/01/2016   6 Vasiya Ram(Self) HP-10-005-181-01606900/172 SC जार द्राबिल 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 DADAHU 626 1310005181WL003549 Credited 28/01/2016   7 Veer Singh(Son) HP-10-005-181-01606900/172 SC जार द्राबिल 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 DADAHU 626 1310005181WL003549 Credited 12/01/2016   8 Vasiya Ram(Self) HP-10-005-181-01608300/352 SC खुर 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 DADAHU 626 1310005181WL003549 Credited 28/01/2016   9 Bishan Singh(Self) HP-10-005-181-01606900/360 SC जार द्राबिल 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 DADAHU 626 1310005181WL003549 Credited 28/01/2016   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 18144 Amount Paid ST 0 Amount Paid Other 2268

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

Total Cash payment(In Rs.) Cash 20412 Average Per labour 2268

Total man days : 126