Muster Roll No. : 1229	Date From : 16/07/2015    Date To : 31/07/2015	Sanction No. : 2057-2062x    Sanction Date : 30/08/2015
Work Code : 1310005177/FP/08 RVN	Work Name : C/O Soil conservation work near the house of Sh. R (1310005177/FP/08 RVN)

Measurement Book Detail

MB NO.  11524        Page NO.  52

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 16 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 Om Parkesh HP-10-005-177-01571900/17 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430       1310005177WL002308 Credited 28/08/2015   2 Surender HP-10-005-177-01571900/36 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430       1310005177WL002308 Credited 28/08/2015   3 Arun(Son) HP-10-005-177-01571900/63 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430       1310005177WL002308 Credited 28/08/2015   4 Virender(Self) HP-10-005-177-01571900/147 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL002308 Credited 28/08/2015   5 Layak Ram(Self) HP-10-005-177-01571900/286 SC घन्डुरी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL002308 Credited 28/08/2015   6 Hoshiyar Singh(Son) HP-10-005-177-01571900/191 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL002308 Credited 28/08/2015   7 Parkash Chand HP-10-005-177-01571900/8 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA CHARNA SBIN000990 1310005177WL002308 Credited 28/08/2015   8 Rajinder(Self) HP-10-005-177-01571900/255 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005177WL002308 Credited 28/08/2015   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2430 Amount Paid ST 0 Amount Paid Other 17010

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 2430

Total man days : 120