Muster Roll No. : 315	Date From : 16/04/2014    Date To : 30/04/2014	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.  81

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 P P 15 154 2310 0 0 2310 UCO BANK Kakog UCBA0002890 1310005WL018138 Credited 29/09/2015   3 Gopal Singh HP-10-005-174-01607100/75 OTHER गनोग P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 UCO BANK Kakog UCBA0002890 1310005WL018138 Credited 29/09/2015   4 Sunita Devi(Wife) HP-10-005-174-01607100/75 OTHER गनोग P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL018138 Credited 29/09/2015   5 Nain Singh HP-10-005-174-01607100/77 OTHER गनोग P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL018138 Credited 29/09/2015   6 Jaswant Singh HP-10-005-174-01607100/78 OTHER गनोग P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005WL018138 Credited 30/09/2015   7 Meena Ram(Self) HP-10-005-174-01607100/259 SC गनोग P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL018138 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 P 13 154 2002 0 0 2002 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL018138 Credited 29/09/2015   9 Ramchander(Self) HP-10-005-174-01607100/285 OTHER गनोग P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL018138 Credited 30/09/2015   10 Kamla Devi(Wife) HP-10-005-174-01607100/322 OTHER गनोग P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL018138 Credited 29/09/2015   Daily Attendence 8 8 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4312 Amount Paid ST 0 Amount Paid Other 16170

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

Total Cash payment(In Rs.) Cash 20482 Average Per labour 2048.2

Total man days : 133