Muster Roll No. : 2406	Date From : 01/10/2013    Date To : 15/10/2013	Sanction No. : 2045-205    Sanction Date : 30/08/2012
Work Code : 1310005159/IC/15637126	Work Name : C/O Sinchai Kuhal Bhajiyar to Kaira (1310005159/IC/15637126)

Measurement Book Detail

MB NO.  11539        Page NO.  58

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 Madan HP-10-005-159-01604200/217 SC अन्धेरी P P P P P P P P P P P P 12 138 1656 0 0 1656 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL00176 Invalid Account 22/01/2014   2 Sunpa HP-10-005-159-01604300/146 SC मडौली P P P P P P P P P P P P 12 138 1656 0 0 1656 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL003439   3 Asha Devi HP-10-005-159-01604300/151 SC मडौली P P P P P P P P P P P P 12 138 1656 0 0 1656 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL00176 Invalid Account 22/01/2014   4 Narda Devi HP-10-005-159-01604300/158 OTHER मडौली P P P P P P P P P P P P 12 138 1656 0 0 1656 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL003439   5 Suman(Daughter) HP-10-005-159-01604300/166 SC मडौली 0 0 0 0 0 0 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL00176   6 Sita Devi(Wife) HP-10-005-159-01604300/287 OTHER मडौली P P P P P P P P P P P P 12 138 1656 0 0 1656 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL003439   7 Narayan Sigh HP-10-005-159-01604300/165 OTHER मडौली P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA SANGRAH SBIN0051492 1310005WL00176 Credited 19/12/2013   Daily Attendence 0 0 0 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1419.4286

Total man days : 72