Muster Roll No. : 2827	Date From : 03/01/2015    Date To : 15/01/2015	Sanction No. : 6815    Sanction Date : 03/03/2014
Work Code : 1310005163/LD/42092	Work Name : C/O Soil Cons Work & Common Wall Vill. Devliyan(2) (1310005163/LD/42092)

Measurement Book Detail

MB NO.  1417        Page NO.  29

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 Madan Singh HP-10-005-163-01608800/73 OTHER चरना P P P P P P P P P 9 154 1386 0 0 1386       1310005163WL015334 Credited 21/02/2015   2 Raksha Devi(Wife) HP-10-005-163-01608800/91 OTHER चरना P P P P P P P P 8 154 1232 0 0 1232       1310005163WL015334 Credited 21/02/2015   3 Champa Devi(Wife) HP-10-005-163-01608800/408 OTHER चरना P P P P P P P P P P P 11 154 1694 0 0 1694 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL015334 Credited 21/02/2015   4 Indra Devi(Wife) HP-10-005-163-01608800/26 OTHER चरना P P P P P P P P P P P P 12 154 1848 0 0 1848 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL015334 Credited 21/02/2015   5 Bala Devi(Wife) HP-10-005-163-01608800/31 SC चरना P P P P P P P P P P P P 12 154 1848 0 0 1848 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL015334 Credited 21/02/2015   6 Jagar Singh(Self) HP-10-005-163-01608800/408 OTHER चरना P P P P P P P P P P 10 154 1540 0 0 1540 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL015334 Credited 23/02/2015   7 Jagat Singh HP-10-005-163-01608800/63 OTHER चरना P P P P P P P 7 154 1078 0 0 1078 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL015334 Credited 23/02/2015   8 Surender Singh HP-10-005-163-01608800/7 OTHER चरना P P P P P P P 7 154 1078 0 0 1078 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL015334 Credited 21/02/2015   9 Mohan Singh(Self) HP-10-005-163-01608800/31 SC चरना 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 1310005163WL015334 Credited 21/02/2015   10 Chanderkala(Wife) HP-10-005-163-01608800/136 OTHER चरना P P P P P P P 7 154 1078 0 0 1078 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL015334 Credited 21/02/2015   11 Narayan Singh HP-10-005-163-01608800/26 OTHER चरना 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 1310005163WL015334 Credited 23/02/2015   Daily Attendence 0 4 5 6 7 8 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 3696 Amount Paid ST 0 Amount Paid Other 12782

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

Total Cash payment(In Rs.) Cash 16478 Average Per labour 1498

Total man days : 107