Muster Roll No. : 1499	Date From : 16/08/2015    Date To : 31/08/2015	Sanction No. : 6699-2    Sanction Date : 01/03/2014
Work Code : 1310005192/LD/41808	Work Name : C/O Sunder Singh S/O Kalmu (1310005192/LD/41808)

Measurement Book Detail

MB NO.  1420        Page NO.  36

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 Ganga Ram(Son) HP-10-005-192-01605700/190 OTHER सांगना P P P P P P P P P P P P P 13 162 2106 0 0 2106 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL003236 Credited 24/09/2015   2 Laayak Ram HP-10-005-192-01605700/35 OTHER सांगना P P P P P P P P P P P P P 13 162 2106 0 0 2106 UCO BANK SANGRAH UCBA0000763 1310005192WL003236 Credited 24/09/2015   3 Kamla Devi(Self) HP-10-005-192-01605700/35 OTHER सांगना P P P P P P P P P P P P P 13 162 2106 0 0 2106 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL003236 Credited 24/09/2015   4 Chuma Devi(Wife) HP-10-005-192-01605700/188 OTHER सांगना P P P P P P P P P P P P P 13 162 2106 0 0 2106 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL003236 Credited 24/09/2015   5 Bishna Ram(Self) HP-10-005-192-01605600/307 OTHER गाता मंडवाच P P P P P P P P P P P P P 13 162 2106 0 0 2106 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL003236 Credited 24/09/2015   6 Keiyarsho HP-10-005-192-01605600/75 OTHER गाता मंडवाच P P P P P P P P P P P P P 13 162 2106 0 0 2106 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL003236 Credited 24/09/2015   7 Morto HP-10-005-192-01605600/75 OTHER गाता मंडवाच P P P P P P P P P P P P P 13 162 2106 0 0 2106 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL003236 Credited 24/09/2015   8 Kanthi Ram HP-10-005-192-01605700/139 OTHER सांगना P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK GATADHAR 644 1310005192WL003236 Credited 24/09/2015   9 Malku Devi HP-10-005-192-01605700/139 OTHER सांगना P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK GATADHAR 644 1310005192WL003236 Credited 24/09/2015   10 Chander Sen HP-10-005-192-01605700/188 OTHER सांगना P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK GATADHAR 644 1310005192WL003236 Credited 24/09/2015   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21060

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

Total Cash payment(In Rs.) Cash 21060 Average Per labour 2106

Total man days : 130