Muster Roll No. : 2707	Date From : 16/10/2013    Date To : 31/10/2013	Sanction No. : 4026-4033    Sanction Date : 03/10/2013
Work Code : 1310005195/LD/27486	Work Name : C/O Land Development Rajesh S/O Shyam Sunder Vill. (1310005195/LD/27486)

Measurement Book Detail

MB NO.  11563        Page NO.  28

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 Dhanvir Singh HP-10-005-195-01575300/134 SC अनू कोटी 0 0 0 0 0 0       1310005WL00254   2 Madan Singh HP-10-005-195-01575400/38 OTHER मैथली P P P P P P P P P 9 138 1242 0 0 1242       1310005WL03270   3 Prithvi Singh(Self) HP-10-005-195-01575700/261 OTHER तुन्दला P P P P P P P P P 9 138 1242 0 0 1242       1310005WL00254 Invalid Account 22/01/2014   4 Rakesh Kumar HP-10-005-195-01575400/6 OTHER मैथली P P P P P P P P P 9 138 1242 0 0 1242 STATE BANK OF INDIA KHERI SBIN0008870 1310005WL003367   5 Ujagar Singh HP-10-005-195-01575400/9 SC मैथली P P P P P P P P P 9 138 1242 0 0 1242 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL003380   6 Vinod Kumar(Self) HP-10-005-195-01575700/234 OTHER तुन्दला P P P P P P P P P 9 138 1242 0 0 1242 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL00254 Invalid Account 22/01/2014   7 Sanjeev Kumar HP-10-005-195-01575400/160 OTHER मैथली P P P P P P P P P 9 138 1242 0 0 1242 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL003380   8 Madhu Bala(Wife) HP-10-005-195-01575400/282 OTHER मैथली P P P P P P P P P 9 138 1242 0 0 1242 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL00254 Invalid Account 22/01/2014   9 Rajesh Kumar(Self) HP-10-005-195-01575400/285 OTHER मैथली P P P P P P P P P 9 138 1242 0 0 1242 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL003367   10 Ramesh Kumar HP-10-005-195-01575300/109 OTHER अनू कोटी P P P P P P P P P 9 138 1242 0 0 1242 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL003367   Daily Attendence 0 0 0 0 0 0 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 81