Muster Roll No. : 1799	Date From : 16/09/2015    Date To : 30/09/2015	Sanction No. : 06773    Sanction Date : 04/04/2014
Work Code : 1310005183/WC/32019501	Work Name : C/OIRRI TANK RAJENDER S.C. (1310005183/WC/32019501)

Measurement Book Detail

MB NO.  11552        Page NO.  99

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 Singh HP-10-005-183-01603200/173 SC लाना पालर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK SANGRAH UCBA0000763 1310005183WL003798 Credited 08/01/2016   2 Ram Gopal HP-10-005-183-01603200/107 OTHER लाना पालर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK SANGRAH UCBA0000763 1310005183WL003798 Credited 12/01/2016   3 Kamla Devi(Self) HP-10-005-183-01603200/262 SC लाना पालर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK SANGRAH UCBA0000763 1310005183WL003798 Credited 08/01/2016   4 Anil Kumar(Son) HP-10-005-183-01603200/173 SC लाना पालर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK SANGRAH UCBA0000763 1310005183WL003798 Credited 12/01/2016   5 Brinda Devi(Daughter-in-Law) HP-10-005-183-01603200/173 SC लाना पालर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 UCO BANK SANGRAH UCBA0000763 1310005183WL003798 Credited 08/01/2016   6 Inder Singh HP-10-005-183-01603200/193 SC लाना पालर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005183WL003798 Credited 12/01/2016   7 Chanano Devi(Mother) HP-10-005-183-01603200/193 SC लाना पालर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005183WL003798 Credited 12/01/2016   8 KIRAN BALA(Wife) HP-10-005-183-01603200/107 OTHER लाना पालर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005183WL003798 Credited 12/01/2016   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14580 Amount Paid ST 0 Amount Paid Other 4860

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 2430

Total man days : 120