Muster Roll No. : 131000518500236	Date From : 16/02/2013    Date To : 28/02/2013	Sanction No. : 1101-1107    Sanction Date : 26/06/2012
Work Code : 1310005181/DP/21	Work Name : C/o Soil Conservation workR/Wall basti Dravil (1310005181/DP/21)

Measurement Book Detail

MB NO.  11566        Page NO.  15

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 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 Naiya Ram(Self) HP-10-005-181-01606900/169 SC जार द्राबिल P P P P P P P P P P P P P 13 130 1690 0 0 1690 THE H.P. STATE CO-OPERATIVE BANK Dadahu 553 19/06/2013   2 Maan Singh(Self) HP-10-005-181-01606900/287 OTHER जार द्राबिल P P P P P P P P P P P P P 13 130 1690 0 0 1690 UCO BANK RAINKA UCBA0000423 19/06/2013   3 Som Prakash HP-10-005-181-01606900/28 SC जार द्राबिल P P P P P P P P P P P P P 13 130 1690 0 0 1690 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 19/06/2013   4 Ghudia Ram(Self) HP-10-005-181-01608300/163 SC खुर P P P P P P P P P P P P P 13 130 1690 0 0 1690 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 19/06/2013   5 Deepo Devi(Wife) HP-10-005-181-01606900/110 OTHER जार द्राबिल P P P P P P P P P P P P P 13 130 1690 0 0 1690 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 19/06/2013   6 Kanta Devi HP-10-005-181-01606900/241 OTHER जार द्राबिल P P P P P P P P P P P P P 13 130 1690 0 0 1690 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 19/06/2013   7 Dhanvir Singh HP-10-005-181-01606900/102 OTHER जार द्राबिल P P P P P P P P P P P P P 13 130 1690 0 0 1690 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 19/06/2013   8 Bhart Singh HP-10-005-181-01606900/116 OTHER जार द्राबिल P P P P P P P P P P P P P 13 130 1690 0 0 1690 H.P. STATE CO OPERATIVE BANK DADAHU 626 19/06/2013   9 Jagat Singh(Self) HP-10-005-181-01608300/223 SC खुर P P P P P P P P P P P P P 13 130 1690 0 0 1690 H.P. STATE CO OPERATIVE BANK DADAHU 626 19/06/2013   10 Santosh(Wife) HP-10-005-181-01606900/102 OTHER जार द्राबिल P P P P P P P P P P P P P 13 130 1690 0 0 1690 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 19/06/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6760 Amount Paid ST 0 Amount Paid Other 10140

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

Total Cash payment(In Rs.) Cash 16900 Average Per labour 1690

Total man days : 130