Muster Roll No. : 4070	Date From : 01/02/2014    Date To : 15/02/2014	Sanction No. : 2057-2062x    Sanction Date : 30/08/2015
Work Code : 1310005177/FP/08 RVN	Work Name : C/O Soil conservation work near the house of Sh. R (1310005177/FP/08 RVN)

Measurement Book Detail

MB NO.  11524        Page NO.  66

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 Ashok HP-10-005-177-01571900/128 OTHER घन्डुरी P P P P P P P P P 9 138 1242 0 0 1242       1310005WL02291   2 Surender HP-10-005-177-01571900/36 OTHER घन्डुरी P P P P P P P P P 9 138 1242 0 0 1242       1310005WL02291   3 Subhash(Self) HP-10-005-177-01571900/214 SC घन्डुरी P P P P P P P P P 9 138 1242 0 0 1242 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL02291   4 Vikas(Self) HP-10-005-177-01571900/146 OTHER घन्डुरी P P P P P P P P P 9 138 1242 0 0 1242 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL02291   5 Raghuveer(Self) HP-10-005-177-01571900/157 OTHER घन्डुरी P P P P P P P P P 9 138 1242 0 0 1242 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL02291   6 Mohan Lal HP-10-005-177-01571900/38 OTHER घन्डुरी P P P P P P P P P 9 138 1242 0 0 1242 STATE BANK OF INDIA CHARNA SBIN000990 1310005WL02291   7 Rakesh HP-10-005-177-01571900/140 SC घन्डुरी P P P P P P P P P 9 138 1242 0 0 1242 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL02291   8 Parkash Chand HP-10-005-177-01571900/8 OTHER घन्डुरी P P P P P P P P P 9 138 1242 0 0 1242 STATE BANK OF INDIA CHARNA SBIN000990 1310005WL02291   9 Ravinder(Self) HP-10-005-177-01571900/144 OTHER घन्डुरी P P P P P P P P P 9 138 1242 0 0 1242 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL02291   10 Harinder HP-10-005-177-01571900/71 SC घन्डुरी P P P P P P P P P 9 138 1242 0 0 1242 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL02291   Daily Attendence 0 0 0 0 0 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 90