Muster Roll No. : 1876	Date From : 01/01/2017    Date To : 15/01/2017	Sanction No. : 2141-02143    Sanction Date : 03/09/2015
Work Code : 1310005183/LD/31999868	Work Name : C/O SOIL CONS. WORK DIMBAR LANA PALLAR (1310005183/LD/31999868)

Measurement Book Detail

MB NO.  2590        Page NO.  3

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 Pradeep(Son) HP-10-005-183-01603200/183 OTHER लाना पालर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 UCO BANK SANGRAH UCBA0000763 1310005183WL006661 Credited 01/02/2017   2 Suresh Kumar HP-10-005-183-01603200/35 SC लाना पालर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 UCO BANK SANGRAH UCBA0000763 1310005183WL006661 Credited 01/02/2017   3 Kamala Devi(Self) HP-10-005-183-01603300/211 OTHER डूंगी P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 UCO BANK SANGRAH UCBA0000763 1310005183WL006661 Credited 01/02/2017   4 Bhajan Singh(Self) HP-10-005-183-01603300/214 OTHER डूंगी P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 UCO BANK SANGRAH UCBA0000763 1310005183WL006661 Credited 01/02/2017   5 ASHOK KUMAR(Self) HP-10-005-183-01603200/274 OTHER लाना पालर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 UCO BANK SANGRAH UCBA000076 1310005183WL006661 Credited 01/02/2017   6 RADHA DEVI(Wife) HP-10-005-183-01603200/274 OTHER लाना पालर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 UCO BANK SANGRAH UCBA000076 1310005183WL006661 Credited 01/02/2017   7 Kamal Dev HP-10-005-183-01603200/29 OTHER लाना पालर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 UCO BANK SANGRAH UCBA0000763 1310005183WL006661 Credited 01/02/2017   8 Rameshwer HP-10-005-183-01603200/3 OTHER लाना पालर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 UCO BANK SANGRAH UCBA0000763 1310005183WL006661 Credited 01/02/2017   9 Kola Devi(Wife) HP-10-005-183-01603200/217 SC लाना पालर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 UCO BANK SANGRAH UCBA0000763 1310005183WL006661 Credited 01/02/2017   10 Atama Ram HP-10-005-183-01603200/39 SC लाना पालर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 UCO BANK SANGRAH UCBA0000763 1310005183WL006661 Credited 01/02/2017   11 Meera devi(Mother) HP-10-005-183-01603200/77 SC लाना पालर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 UCO BANK SANGRAH UCBA0000763 1310005183WL006661 Credited 01/02/2017   12 Ashok(Son) HP-10-005-183-01603200/102 OTHER लाना पालर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 UCO BANK SANGRAH UCBA0000763 1310005183WL006661 Credited 01/02/2017   13 Sarita(Wife) HP-10-005-183-01603200/35 SC लाना पालर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005183WL006661 Credited 02/02/2017   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 12750 Amount Paid ST 0 Amount Paid Other 20400

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

Total Cash payment(In Rs.) Cash 33150 Average Per labour 2550

Total man days : 195