Muster Roll No. : 1164	Date From : 16/07/2015    Date To : 31/07/2015	Sanction No. : 4105-08    Sanction Date : 05/02/2014
Work Code : 1310005195/LD/42723	Work Name : C/O Soil Cons. Work Kainchi Mode Road Tandula (1310005195/LD/42723)

Measurement Book Detail

MB NO.  1427        Page NO.  70

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 Santosh Devi(Wife) HP-10-005-195-01574700/182 OTHER कुफटू P P P P P P P P P P P P 12 154 1848 0 0 1848 STATE BANK OF INDIA KHERI SBIN0008870 1310005195WL001996 Credited 10/08/2015   2 Ujagar Singh HP-10-005-195-01575400/9 SC मैथली P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001996 Credited 07/08/2015   3 Dilip Singh HP-10-005-195-01575700/1 OTHER तुन्दला P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001996 Credited 10/08/2015   4 Bala Dutt HP-10-005-195-01575700/152 OTHER तुन्दला P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001996 Credited 07/08/2015   5 Vikram Singh HP-10-005-195-01575700/165 OTHER तुन्दला P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001996 Credited 10/08/2015   6 Suresh HP-10-005-195-01575700/166 OTHER तुन्दला P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001996 Credited 10/08/2015   7 Avjeet(Self) HP-10-005-195-01575700/215 OTHER तुन्दला P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001996 Credited 10/08/2015   8 Ravinder(Self) HP-10-005-195-01575700/222 OTHER तुन्दला P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001996 Credited 10/08/2015   9 Mohan Lal HP-10-005-195-01575700/29 OTHER तुन्दला P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001996 Credited 07/08/2015   10 Shakuntla Devi HP-10-005-195-01575700/30 OTHER तुन्दला P P P P P P P P P P P 11 154 1694 0 0 1694 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001996 Credited 10/08/2015   11 Asha Devi(Self) HP-10-005-195-01575700/324 OTHER तुन्दला P P P P P P P P P P P P 12 154 1848 0 0 1848 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001996 Credited 10/08/2015   Daily Attendence 0 0 0 0 11 11 11 11 11 11 11 11 10 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 1848 Amount Paid ST 0 Amount Paid Other 18326

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

Total Cash payment(In Rs.) Cash 20174 Average Per labour 1834

Total man days : 131