Muster Roll No. : 1203	Date From : 16/10/2014    Date To : 31/10/2014	Sanction No. : 6175    Sanction Date : 02/09/2014
Work Code : 1304013635/WC/32000499	Work Name : C/O WATER HARVESTING TANK SATEESH KUMAR S/O HARI R (1304013635/WC/32000499)

Measurement Book Detail

MB NO.  7540        Page NO.  42

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 Himanshu(Wife) HP-04-013-635-00404000/3 OTHER महून P P P P P P P P P P P 11 154 1694 0 0 1694 UCO BANK GARLI UCBA0000970 1304013WL011163 Credited 24/12/2014   2 Pawbana Kumari HP-04-013-635-00404000/332 SC महून P P P P 4 154 616 0 0 616 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013WL011163 Credited 26/12/2014   3 Mukesh Kumari(Self) HP-04-013-635-00402700/366 OTHER भलेहरा P P P P P P P P P P 10 154 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013WL011163 Credited 26/12/2014   4 Neelam HP-04-013-635-00402700/38 OTHER भलेहरा P P P P P P P P P P P P 12 154 1848 0 0 1848 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013WL011163 Credited 24/12/2014   5 Neelam Devi HP-04-013-635-00402900/12 OTHER सुहन P P P P P P P P P P P P 12 154 1848 0 0 1848 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013WL011163 Credited 26/12/2014   6 Sarla Devi HP-04-013-635-00402900/23 SC सुहन P P P P P P P P P P P 11 154 1694 0 0 1694 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013WL011163 Credited 26/12/2014   7 Santosh Kumari HP-04-013-635-00402900/298 OTHER सुहन P P P P P P P P P P P P 12 154 1848 0 0 1848 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013WL011163 Credited 26/12/2014   8 Tripta Devi HP-04-013-635-00402900/299 SC सुहन P P P P P P P P P P 10 154 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013WL011163 Credited 24/12/2014   9 Fullan Devi HP-04-013-635-00402900/306 SC सुहन P 1 154 154 0 0 154 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013WL011163 Credited 24/12/2014   Daily Attendence 9 7 6 0 8 6 7 7 0 0 0 5 7 8 6 7

Category Amount Paid(In Rs.) Amount Paid SC 4004 Amount Paid ST 0 Amount Paid Other 8778

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

Total Cash payment(In Rs.) Cash 12782 Average Per labour 1420.2222

Total man days : 83