Muster Roll No. : 867	Date From : 16/06/2015    Date To : 30/06/2015	Sanction No. : 2868/34    Sanction Date : 09/09/2014
Work Code : 1310005182/LD/31987280	Work Name : C/O Land Dev. Daya Ram S/O Kanshiya Bhawai(1) Koti Dhiman (1310005182/LD/31987280)

Measurement Book Detail

MB NO.  11480        Page NO.  74

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 Dharam Singh(Son) HP-10-005-182-01608600/277 SC कोटी धिमान P P P P P P P 7 154 1078 0 0 1078 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL001364 Credited 10/08/2015   2 Antro Devi(Daughter-in-Law) HP-10-005-182-01608600/277 SC कोटी धिमान P P P P P P P P 8 154 1232 0 0 1232 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL001364 Credited 08/08/2015   3 Suresh Kumar(Self) HP-10-005-182-01608600/399 SC कोटी धिमान P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL001364 Credited 10/08/2015   4 Promila Devi(Wife) HP-10-005-182-01608600/399 SC कोटी धिमान P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL001364 Credited 10/08/2015   5 Balbir Singh(Self) HP-10-005-182-01608600/400 SC कोटी धिमान P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL001364 Credited 10/08/2015   6 Suma Devi(Self) HP-10-005-182-01608600/400 SC कोटी धिमान P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL001364 Credited 10/08/2015   7 Daya Ram(Self) HP-10-005-182-01608600/73 SC कोटी धिमान P P P P P P P P P P P 11 154 1694 0 0 1694 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL001364 Credited 10/08/2015   8 Sumitra Devi(Wife) HP-10-005-182-01608600/73 SC कोटी धिमान P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL001364 Credited 10/08/2015   Daily Attendence 0 0 0 7 8 8 8 8 8 8 7 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 13244 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13244 Average Per labour 1655.5

Total man days : 86