Muster Roll No. : 850	Date From : 16/05/2014    Date To : 30/05/2014	Sanction No. : 6152/01    Sanction Date : 12/02/2014
Work Code : 1310005/WC/32005879	Work Name : C/O Water Harvesting Structure WN-4(1.10) Ganog (1310005/WC/32005879)

Measurement Book Detail

MB NO.  36        Page NO.  83

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 Champa Devi(Wife) HP-10-005-174-01607100/277 OTHER गनोग 0 154 0 0 0 0       1310005WL018138   2 Bahadur Singh HP-10-005-174-01607100/197 OTHER गनोग P P P P P P P P P P P P P 13 154 2002 0 0 2002 UCO BANK Kakog UCBA0002890 1310005WL018138 Credited 29/09/2015   3 Vishana Devi(Wife) HP-10-005-174-01607100/256 SC गनोग P P P P P P P P P P P P P 13 154 2002 0 0 2002 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL018138 Credited 29/09/2015   4 Meena Ram(Self) HP-10-005-174-01607100/259 SC गनोग P P P P P P P P P P P P P 13 154 2002 0 0 2002 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL018138 Credited 29/09/2015   5 Gur Devi(Wife) HP-10-005-174-01607100/259 SC गनोग P P P P P P P P P P P P P 13 154 2002 0 0 2002 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL018138 Credited 29/09/2015   6 Subda Devi HP-10-005-174-01607100/263 SC गनोग P P P P P P P P P P P P P 13 154 2002 0 0 2002 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL018138 Credited 29/09/2015   7 Ramchander(Self) HP-10-005-174-01607100/285 OTHER गनोग P P P P P P P P P P P P P 13 154 2002 0 0 2002 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL018138 Credited 30/09/2015   8 Kamla Devi(Wife) HP-10-005-174-01607100/322 OTHER गनोग P P P P P P P P P P P P P 13 154 2002 0 0 2002 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL018138 Credited 29/09/2015   9 Nain Singh HP-10-005-174-01607100/77 OTHER गनोग P P P P P P P P P P P P P 13 154 2002 0 0 2002 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL018138 Credited 29/09/2015   10 Jaswant Singh HP-10-005-174-01607100/78 OTHER गनोग P P P P P P P P P P P P P 13 154 2002 0 0 2002 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005WL018138 Credited 30/09/2015   Daily Attendence 0 0 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8008 Amount Paid ST 0 Amount Paid Other 10010

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

Total Cash payment(In Rs.) Cash 18018 Average Per labour 1801.8

Total man days : 117