Muster Roll No. : 1055	Date From : 01/06/2014    Date To : 15/06/2014	Sanction No. : 5046-50    Sanction Date : 13/12/2013
Work Code : 1310005159/LD/29282	Work Name : C/O Soil. Con. Work H/B Mandoli Part-1 (1310005159/LD/29282)

Measurement Book Detail

MB NO.  11539        Page NO.  93

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 Kushal Singh HP-10-005-159-01604200/78 OTHER अन्धेरी P P P P P P P P P P P P P 13 154 2002 0 0 2002       1310005WL012085 Credited 28/08/2014   2 Devender HP-10-005-159-01604300/154 SC मडौली P P P P P P P P P P P P P 13 154 2002 0 0 2002 UCO BANK SANGRAH UCBA0000763 1310005WL012085 Credited 28/08/2014   3 Koshiyla Devi HP-10-005-159-01604200/208 OTHER अन्धेरी P P P P P P P P P P P P P 13 154 2002 0 0 2002 UCO BANK SANGRAH UCBA0000763 1310005WL012085 Credited 28/08/2014   4 Dalip HP-10-005-159-01604300/155 OTHER मडौली 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 1310005WL012085 Credited 28/08/2014   5 Ramanan HP-10-005-159-01604200/18 OTHER अन्धेरी 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 1310005WL012085 Credited 28/08/2014   6 Sumitra HP-10-005-159-01604200/20 OTHER अन्धेरी 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 1310005WL012085 Credited 28/08/2014   7 Bagh Chand HP-10-005-159-01604200/208 OTHER अन्धेरी 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 1310005WL012085 Credited 28/08/2014   8 Asha Devi HP-10-005-159-01604300/135 OTHER मडौली 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 1310005WL012085 Credited 28/08/2014   9 Jeet Singh HP-10-005-159-01604300/145 SC मडौली 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 1310005WL012085 Credited 28/08/2014   10 Sunpa HP-10-005-159-01604300/146 SC मडौली 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 1310005WL012085 Credited 28/08/2014   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6006 Amount Paid ST 0 Amount Paid Other 14014

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

Total Cash payment(In Rs.) Cash 20020 Average Per labour 2002

Total man days : 130