Muster Roll No. : 1632	Date From : 01/09/2015    Date To : 15/09/2015	Sanction No. : 6684-6688    Sanction Date : 01/03/2014
Work Code : 1310005181/WC/32009263	Work Name : C/o Pucca Checkdam Bagda Khala (1310005181/WC/32009263)

Measurement Book Detail

MB NO.  11561        Page NO.  76

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 Kamla Devi HP-10-005-181-01606900/44 OTHER जार द्राबिल P P P P P P P P P P P P P P 14 162 2268 0 0 2268 UCO BANK RAINKA UCBA0000423 1310005181WL003396 Credited 08/01/2016   2 Seema Devi(Wife) HP-10-005-181-01608300/341 OTHER खुर P P P P P P P P P P P P P P 14 162 2268 0 0 2268 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005181WL003396 Credited 12/01/2016   3 Subhash Chand HP-10-005-181-01606900/44 OTHER जार द्राबिल P P P P P P P P P P P P P P 14 162 2268 0 0 2268 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL003396 Credited 12/01/2016   4 Jagdish Chand(Self) HP-10-005-181-01608300/250 SC खुर P P P P P P P P P P P P P P 14 162 2268 0 0 2268 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL003396 Credited 12/01/2016   5 Aasha Devi(Wife) HP-10-005-181-01608300/250 SC खुर P P P P P P P P P P P P P P 14 162 2268 0 0 2268 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL003396 Credited 12/01/2016   6 Ram Devi(Wife) HP-10-005-181-01608300/251 SC खुर P P P P P P P P P P P P P P 14 162 2268 0 0 2268 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL003396 Credited 28/01/2016   Daily Attendence 0 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6804 Amount Paid ST 0 Amount Paid Other 6804

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

Total Cash payment(In Rs.) Cash 13608 Average Per labour 2268

Total man days : 84