Muster Roll No. : 199	Date From : 17/04/2015    Date To : 30/04/2015	Sanction No. : 6146-01    Sanction Date : 05/02/2015
Work Code : 1310005188/LD/16969	Work Name : C/o Land dev Deep Ram S/o Kanthi Ram (1310005188/LD/16969)

Measurement Book Detail

MB NO.  1411        Page NO.  5

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 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 Nirmla Devi(Wife) HP-10-005-188-01607700/116 OTHER लोहारा टिक्करी P P P P P P P P P 9 154 1386 0 0 1386 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005188WL000084 Credited 16/06/2015   2 Satpal Singh(Self) HP-10-005-188-01607700/240 OTHER लोहारा टिक्करी P P P P P P P P P 9 154 1386 0 0 1386 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005188WL000084 Credited 16/06/2015   3 Ran Singh(Self) HP-10-005-188-01607700/247 OTHER लोहारा टिक्करी P P P P P P P P P 9 154 1386 0 0 1386 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005188WL000084 Credited 16/06/2015   Daily Attendence 0 0 0 0 0 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4158

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

Total Cash payment(In Rs.) Cash 4158 Average Per labour 1386

Total man days : 27