Muster Roll No. : 1268	Date From : 01/06/2014    Date To : 15/06/2014	Sanction No. : 6152/02    Sanction Date : 12/02/2014
Work Code : 1310005/WC/32009237	Work Name : C/O Dry Stone Check Dam Mulan(1.2) WN-4 (1310005/WC/32009237)

Measurement Book Detail

MB NO.  36        Page NO.  86

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       1310005WL018137   2 Surender(Son) HP-10-005-174-01607100/284 OTHER गनोग 0 0 0 0 0 0       1310005WL018137   3 Kamla Devi(Wife) HP-10-005-174-01607100/322 OTHER गनोग P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL018137 Credited 29/09/2015   4 Gopal Singh HP-10-005-174-01607100/58 OTHER गनोग 0 0 0 0 0 0 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL018137   5 Sunita Devi(Wife) HP-10-005-174-01607100/75 OTHER गनोग P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL018137 Credited 29/09/2015   6 Subdha Devi(Self) HP-10-005-174-01607100/231 SC गनोग P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL018137 Credited 29/09/2015   7 Vishana Devi(Wife) HP-10-005-174-01607100/256 SC गनोग P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL018137 Credited 29/09/2015   8 Gur Devi(Wife) HP-10-005-174-01607100/259 SC गनोग P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL018137 Credited 29/09/2015   9 Subda Devi HP-10-005-174-01607100/263 SC गनोग P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL018137 Credited 29/09/2015   10 Jagat Singh(Self) HP-10-005-174-01607100/275 OTHER गनोग 0 0 0 0 0 0 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL018137   Daily Attendence 0 0 0 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7392 Amount Paid ST 0 Amount Paid Other 3696

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

Total Cash payment(In Rs.) Cash 11088 Average Per labour 1108.8

Total man days : 72