Muster Roll No. : 275	Date From : 16/04/2015    Date To : 30/04/2015	Sanction No. : 6515/02    Sanction Date : 17/03/2015
Work Code : 1310005185/LD/31996348	Work Name : C/O Land Dev. Sant Ram S/O Manga Ram(1) (1310005185/LD/31996348)

Measurement Book Detail

MB NO.  1725        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 Rajender HP-10-005-185-01603400/214 SC भोन कन्डयाणा P P P P P P 6 154 924 0 0 924 UCO BANK SANGRAH UCBA0000763 1310005185WL000123 Credited 22/06/2015   2 Surender HP-10-005-185-01603400/63 SC भोन कन्डयाणा P P P P P P 6 154 924 0 0 924 UCO BANK SANGRAH UCBA0000763 1310005185WL000123 Credited 12/06/2015   3 Anil(Son) HP-10-005-185-01603400/63 SC भोन कन्डयाणा P P P P P P 6 154 924 0 0 924 UCO BANK SANGRAH UCBA0000763 1310005185WL000123 Credited 12/06/2015   4 Virender Singh HP-10-005-185-01603400/74 OTHER भोन कन्डयाणा P P P P P P 6 154 924 0 0 924 UCO BANK SANGRAH UCBA0000763 1310005185WL000123 Credited 12/06/2015   5 Budiya Ram HP-10-005-185-01603400/14 SC भोन कन्डयाणा P P P P P P 6 154 924 0 0 924 UCO BANK SANGRAH UCBA0000763 1310005185WL000123 Credited 12/06/2015   6 Meeno Devi HP-10-005-185-01603400/14 SC भोन कन्डयाणा P P P P P P 6 154 924 0 0 924 UCO BANK SANGRAH UCBA0000763 1310005185WL000123 Credited 22/06/2015   7 Suvda Devi HP-10-005-185-01603400/14 SC भोन कन्डयाणा P P P P P P 6 154 924 0 0 924 UCO BANK SANGRAH UCBA0000763 1310005185WL000123 Credited 12/06/2015   8 Kanta Devi HP-10-005-185-01603400/74 OTHER भोन कन्डयाणा P P P P P P 6 154 924 0 0 924 UCO BANK SANGRAH UCBA0000763 1310005185WL000123 Credited 12/06/2015   9 Sant Ram HP-10-005-185-01603400/77 OTHER भोन कन्डयाणा P P P P P P 6 154 924 0 0 924 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005185WL000123 Credited 22/06/2015   10 Jaimanti Devi HP-10-005-185-01603400/77 OTHER भोन कन्डयाणा P P P P P P 6 154 924 0 0 924 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005185WL000123 Credited 12/06/2015   11 Mungi Devi HP-10-005-185-01603400/77 OTHER भोन कन्डयाणा P P P P P P 6 154 924 0 0 924 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005185WL000123 Credited 12/06/2015   Daily Attendence 0 0 0 0 0 0 0 0 0 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 5544 Amount Paid ST 0 Amount Paid Other 4620

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

Total Cash payment(In Rs.) Cash 10164 Average Per labour 924

Total man days : 66