Muster Roll No. : 2211	Date From : 01/10/2013    Date To : 15/10/2013	Sanction No. : 471/2    Sanction Date : 30/04/2013
Work Code : 1310005163/LD/26475	Work Name : C/O Soil Cons. Work B/Path H/O Sh. Uday Singh (1310005163/LD/26475)

Measurement Book Detail

MB NO.  11528        Page NO.  60

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 Randeep Singh HP-10-005-163-01608800/281 OTHER चरना P P P P P P P P P P P 11 138 1518 0 0 1518       16/11/2013   2 Dhanveer Singh(Son) HP-10-005-163-01608800/291 OTHER चरना P P P P P P P P P P P 11 138 1518 0 0 1518       16/11/2013   3 Santosh Kumari(Wife) HP-10-005-163-01608800/281 OTHER चरना P P P P P P P P P P P 11 138 1518 0 0 1518 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 16/11/2013   4 Sumitra Devi(Wife) HP-10-005-163-01608800/30 OTHER चरना P P P P P P P P P P P 11 138 1518 0 0 1518 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 16/11/2013   5 Bhadar Singh(Self) HP-10-005-163-01608800/30 OTHER चरना P P P P P P P P P P P P 12 138 1656 0 0 1656 H.P. STATE CO OPERATIVE BANK DADAHU 626 16/11/2013   6 Vimla Devi(Wife) HP-10-005-163-01608800/322 OTHER चरना P P P P P P P P P P P 11 138 1518 0 0 1518 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 16/11/2013   Daily Attendence 0 0 6 6 6 6 6 6 6 6 6 6 5 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9246

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

Total Cash payment(In Rs.) Cash 9246 Average Per labour 1541

Total man days : 67