Muster Roll No. : 112	Date From : 05/04/2014    Date To : 20/04/2014	Sanction No. : 647/52    Sanction Date : 15/05/2013
Work Code : 1310005/FP/10169407	Work Name : C/O Dry Stone Check Dam WN.2(2.888) Ganog (1310005/FP/10169407)

Measurement Book Detail

MB NO.  36        Page NO.  74

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 Khajan Singh(Husband) HP-10-005-174-01606600/102 OTHER बडग P P P P P P P 7 138 966 0 0 966 H.P. STATE CO OPERATIVE BANK SANGRAH 657 23/06/2014   2 Amar Singh HP-10-005-174-01606600/108 OTHER बडग P P P P P P P 7 138 966 0 0 966 H.P. STATE CO OPERATIVE BANK SANGRAH 657 23/06/2014   3 Raksha Devi HP-10-005-174-01606600/108 OTHER बडग P P P P P P P 7 138 966 0 0 966 H.P. STATE CO OPERATIVE BANK SANGRAH 360 23/06/2014   4 Surender Singh(Self) HP-10-005-174-01606600/121 OTHER बडग P P P P P P P 7 138 966 0 0 966 H.P. STATE CO OPERATIVE BANK SANGRAH 360 23/06/2014   5 Santosh Devi(Wife) HP-10-005-174-01606600/121 OTHER बडग P P P P P P P 7 138 966 0 0 966 H.P. STATE CO OPERATIVE BANK SANGRAH 360 23/06/2014   6 Ishawer Chand HP-10-005-174-01606800/42 SC लवाली P P P P P P P 7 138 966 0 0 966 H.P. STATE CO OPERATIVE BANK SANGRAH 657 23/06/2014   7 Uma Devi(Wife) HP-10-005-174-01606800/42 SC लवाली P P P P P P P 7 138 966 0 0 966 H.P. STATE CO OPERATIVE BANK SANGRAH 657 23/06/2014   8 Shanti Devi HP-10-005-174-01607100/153 SC गनोग P P P P P P P 7 138 966 0 0 966 H.P. STATE CO OPERATIVE BANK SANGRAH 657 23/06/2014   9 Jagat Singh HP-10-005-174-01607100/153 SC गनोग P P P P P P P 7 138 966 0 0 966 H.P. STATE CO OPERATIVE BANK SANGRAH 657 23/06/2014   10 Promila Devi(Wife) HP-10-005-174-01607100/52 SC गनोग P P P P P P P 7 138 966 0 0 966 H.P. STATE CO OPERATIVE BANK SANGRAH 657 23/06/2014   Daily Attendence 0 0 0 0 0 0 0 0 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4830 Amount Paid ST 0 Amount Paid Other 4830

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 966

Total man days : 70