Muster Roll No. : 971	Date From : 01/10/2016    Date To : 15/10/2016	Sanction No. : 6491/05    Sanction Date : 12/03/2015
Work Code : 1310005159/LD/31996127	Work Name : निर्माण भुमि सुधार श्री लायक राम पुत्र श्री मीना राम (1) अँधेरी (1310005159/LD/31996127)

Measurement Book Detail

MB NO.  14013        Page NO.  8

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 Sukho Devi(Daughter-in-Law) HP-10-005-159-01604300/162 OTHER मडौली P P P P P P P P P P P P P P P 15 170 2550 0 0 2550       1310005159WL003095 Credited 24/10/2016   2 Ved Parkash HP-10-005-159-01604300/157 SC मडौली P A P P P P P P P P P P P P P 14 170 2380 0 0 2380       1310005159WL003095 Credited 10/07/2017   3 Ashima(Daughter) HP-10-005-159-01604300/157 SC मडौली P P P P P P P P P A A A A A A 9 170 1530 0 0 1530 UCO BANK SANGRAH UCBA0000763 1310005159WL003095 Credited 24/10/2016   4 Sumoti Devi HP-10-005-159-01604300/168 SC मडौली P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 UCO BANK SANGRAH UCBA0000763 1310005159WL003095 Credited 24/10/2016   5 Babu Ram HP-10-005-159-01604200/210 SC अन्धेरी P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 UCO BANK SANGRAH UCBA0000763 1310005159WL003095 Credited 24/10/2016   6 Kamlesh Devi HP-10-005-159-01604200/210 SC अन्धेरी P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 UCO BANK SANGRAH UCBA0000763 1310005159WL003095 Credited 24/10/2016   7 Durga Ram HP-10-005-159-01604300/154 SC मडौली P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 UCO BANK SANGRAH UCBA0000763 1310005159WL003095 Credited 24/10/2016   8 Layak Ram HP-10-005-159-01604300/157 SC मडौली P P P P P A P P P P A A A P P 11 170 1870 0 0 1870 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL003095 Credited 24/10/2016   9 Mangla HP-10-005-159-01604300/157 SC मडौली P A P P P P P P P P A A P P P 12 170 2040 0 0 2040 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL003095 Credited 24/10/2016   10 Maya Devi(Wife) HP-10-005-159-01604200/227 OTHER अन्धेरी P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL003095 Credited 24/10/2016   11 Cait Singh HP-10-005-159-01604300/171 SC मडौली P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL003095 Credited 10/07/2017   12 Surto Devi HP-10-005-159-01604300/171 SC मडौली P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL003095 Credited 24/10/2016   Daily Attendence 12 10 12 12 12 11 12 12 12 11 9 9 10 11 11

Category Amount Paid(In Rs.) Amount Paid SC 23120 Amount Paid ST 0 Amount Paid Other 5100

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

Total Cash payment(In Rs.) Cash 28220 Average Per labour 2351.6667

Total man days : 166