Muster Roll No. : 1515	Date From : 02/12/2016    Date To : 15/12/2016	Sanction No. : 6491/05    Sanction Date : 12/03/2015
Work Code : 1310005159/LD/31996127	Work Name : निर्माण भुमि सुधार श्री लायक राम पुत्र श्री मीना राम (1) अँधेरी (1310005159/LD/31996127)

Measurement Book Detail

MB NO.  14013        Page NO.  8

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 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 Ved Parkash HP-10-005-159-01604300/157 SC मडौली P P P P P P P P P P P P P P 14 170 2380 0 0 2380       1310005159WL005093 Credited 24/05/2017   2 Sumoti Devi HP-10-005-159-01604300/168 SC मडौली P P P P P P P P P P P P P P 14 170 2380 0 0 2380 UCO BANK SANGRAH UCBA0000763 1310005159WL005093 Credited 04/02/2017   3 Babu Ram HP-10-005-159-01604200/210 SC अन्धेरी P P P P P P P P P P P P P P 14 170 2380 0 0 2380 UCO BANK SANGRAH UCBA0000763 1310005159WL005093 Credited 04/02/2017   4 Maya Devi(Wife) HP-10-005-159-01604200/227 OTHER अन्धेरी P P P P P P P P P P P P P P 14 170 2380 0 0 2380 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL005093 Credited 04/02/2017   5 Mangla HP-10-005-159-01604300/157 SC मडौली P P P P P P P P P P P P P P 14 170 2380 0 0 2380 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL005093 Credited 04/02/2017   6 Cait Singh HP-10-005-159-01604300/171 SC मडौली P P P P P P P P P P P P P P 14 170 2380 0 0 2380 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL005093 Credited 24/05/2017   7 Surto Devi HP-10-005-159-01604300/171 SC मडौली P P P P P P P P P P P P P P 14 170 2380 0 0 2380 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL005093 Credited 04/02/2017   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 14280 Amount Paid ST 0 Amount Paid Other 2380

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

Total Cash payment(In Rs.) Cash 16660 Average Per labour 2380

Total man days : 98