Muster Roll No. : 2974	Date From : 01/02/2015    Date To : 15/02/2015	Sanction No. : 3473/29    Sanction Date : 22/10/2014
Work Code : 1310005174/RC/8000026640	Work Name : C/O Footbridge SC Basti Madwal -WN-5(1.5) गनोग (1310005174/RC/8000026640)

Measurement Book Detail

MB NO.  1408        Page NO.  0

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 Kundan Singh HP-10-005-174-01607100/134 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 1310005174WL015577 Credited 24/02/2015   2 Sunder Singh HP-10-005-174-01607100/195 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 1310005174WL015577 Credited 21/02/2015   3 Surmi Devi(Self) HP-10-005-174-01607100/332 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 1310005174WL015577 Credited 21/02/2015   4 Dharam Das(Self) HP-10-005-174-01607100/74 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 1310005174WL015577 Credited 21/02/2015   5 Aatma Devi(Wife) HP-10-005-174-01607100/74 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 1310005174WL015577 Credited 21/02/2015   6 Surtu HP-10-005-174-01607100/87 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 1310005174WL015577 Credited 21/02/2015   Daily Attendence 6 6 6 5 6 6 6 6 6 5 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 11242 Amount Paid ST 0 Amount Paid Other 2310

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

Total Cash payment(In Rs.) Cash 13552 Average Per labour 2258.6667

Total man days : 88