Muster Roll No. : 3632	Date From : 16/01/2014    Date To : 31/01/2014	Sanction No. : 2188/3    Sanction Date : 23/08/2013
Work Code : 1310005163/RC/8000010816	Work Name : C/O Pucca Rasta SC Basti Chiyama WN-3(1.5) (1310005163/RC/8000010816)

Measurement Book Detail

MB NO.  11549        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 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 Bhrtu HP-10-005-163-01608800/159 SC चरना P P P P P P P P P P P P P P 14 138 1932 0 0 1932 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL01253 Credited 04/02/2014   2 Kalyan Singh HP-10-005-163-01608800/167 SC चरना P P P P P P P P P P P P P P 14 138 1932 0 0 1932 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL01253 Credited 04/02/2014   3 Tota Ram HP-10-005-163-01608800/169 SC चरना P P P P P P P P P P P P P P 14 138 1932 0 0 1932 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL01253 Credited 04/02/2014   4 Naiyan Ram HP-10-005-163-01608800/172 SC चरना P P P P P P P P P P P P P P 14 138 1932 0 0 1932 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL01253 Credited 04/02/2014   5 Jagdish(Brother) HP-10-005-163-01608800/20 OTHER चरना P P P P P P P P P P P P P P 14 138 1932 0 0 1932 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL01253 Credited 04/02/2014   6 Mender Singh HP-10-005-163-01608800/239 SC चरना P P P P P P P P P P P P P P 14 138 1932 0 0 1932 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL01253 Credited 04/02/2014   7 Manga Ram HP-10-005-163-01608800/240 SC चरना P P P P P P P P P P P P P P 14 138 1932 0 0 1932 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL01253 Credited 04/02/2014   8 Khulu Ram HP-10-005-163-01608800/241 SC चरना P P P P P P P P P P P P P P 14 138 1932 0 0 1932 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL01253 Credited 04/02/2014   9 Rokhu Ram HP-10-005-163-01608800/285 SC चरना P P P P P P P P P P P P P P 14 138 1932 0 0 1932 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL01253 Credited 04/02/2014   10 Jeetu HP-10-005-163-01608800/293 SC चरना P P P P P P P P P P P P P P 14 138 1932 0 0 1932 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL01253 Credited 04/02/2014   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17388 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 19320 Average Per labour 1932

Total man days : 140