Muster Roll No. : 1215	Date From : 16/07/2015    Date To : 31/07/2015	Sanction No. : 6167/08    Sanction Date : 07/02/2015
Work Code : 1310005174/LD/31992782	Work Name : C/O Land Dev. Shankru S/O Bugla (1310005174/LD/31992782)

Measurement Book Detail

MB NO.  1408        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 16 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 Gopal Singh HP-10-005-174-01606600/125 OTHER बडग P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL002235 Credited 28/08/2015   2 Santosh Devi(Wife) HP-10-005-174-01606600/125 OTHER बडग P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL002235 Credited 28/08/2015   3 Radha Devi HP-10-005-174-01606800/175 SC लवाली P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL002235 Credited 29/08/2015   4 Shankru HP-10-005-174-01607100/62 SC गनोग P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL002235 Credited 28/08/2015   5 Jeet Singh HP-10-005-174-01607100/62 SC गनोग P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL002235 Credited 29/08/2015   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7290 Amount Paid ST 0 Amount Paid Other 4860

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

Total Cash payment(In Rs.) Cash 12150 Average Per labour 2430

Total man days : 75