Muster Roll No. : 2180	Date From : 16/09/2013    Date To : 30/09/2013	Sanction No. : 2212-2216    Sanction Date : 29/08/2013
Work Code : 1310005/WC/31995081	Work Name : C/O Community Soil Cons. Scheme at Vill. Charia Kh (1310005/WC/31995081)

Measurement Book Detail

MB NO.  454        Page NO.  90

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 Shashi Kumar HP-10-005-195-01574700/48 OTHER कुफटू P P P P P P P P P P P P 12 138 1656 0 0 1656       26/12/2013   2 Pawan Kumar(Self) HP-10-005-195-01575700/252 OTHER तुन्दला P P P P P P P P P P P P 12 138 1656 0 0 1656       26/12/2013   3 Vijenta(Wife) HP-10-005-195-01575700/252 OTHER तुन्दला P P P P P P P P P P P P 12 138 1656 0 0 1656       26/12/2013   4 Virender Singh HP-10-005-195-01574700/54 OTHER कुफटू P P P P P P P P P P P P 12 138 1656 0 0 1656 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 26/12/2013   5 Rakesh Kumar HP-10-005-195-01574700/12 OTHER कुफटू P P P P P P P P P P P P 12 138 1656 0 0 1656 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 26/12/2013   6 Virender Singh(Self) HP-10-005-195-01574700/176 OTHER कुफटू P P P P P P P P P P P P 12 138 1656 0 0 1656 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 26/12/2013   7 Karam Das(Self) HP-10-005-195-01574700/345 SC कुफटू P P P P P P P P P P P P 12 138 1656 0 0 1656 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 26/12/2013   8 Ved Prakash HP-10-005-195-01574700/44 OTHER कुफटू P P P P P P P P P P P P 12 138 1656 0 0 1656 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 26/12/2013   9 Yash Pal HP-10-005-195-01574700/92 OTHER कुफटू P 1 138 138 0 0 138 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 26/12/2013   10 Surender Singh HP-10-005-195-01574700/74 OTHER कुफटू P P P P P P P P P P P P 12 138 1656 0 0 1656 H.P. STATE CO OPERATIVE BANK KHERI 648 26/12/2013   Daily Attendence 0 0 0 10 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1656 Amount Paid ST 0 Amount Paid Other 13386

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

Total Cash payment(In Rs.) Cash 15042 Average Per labour 1504.2

Total man days : 109