Muster Roll No. : 139	Date From : 16/04/2016    Date To : 30/04/2016	Sanction No. : 6571-6573    Sanction Date : 03/03/2016
Work Code : 1310005195/LD/32007524	Work Name : C/O Land Dev. Daulat Ram S/O Sh. Belly Ram (1310005195/LD/32007524)

Measurement Book Detail

MB NO.  1427        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 Sarita Devi(Wife) HP-10-005-195-01575700/273 OTHER तुन्दला P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL000147 Credited 16/05/2016   2 Mohan Lal HP-10-005-195-01575700/29 OTHER तुन्दला P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL000147 Credited 16/05/2016   3 Shakuntla Devi HP-10-005-195-01575700/30 OTHER तुन्दला P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL000147 Credited 16/05/2016   4 Asha Devi(Self) HP-10-005-195-01575700/324 OTHER तुन्दला P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL000147 Credited 16/05/2016   5 Raj Kumari(Self) HP-10-005-195-01575700/404 OTHER तुन्दला P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL000147 Credited 16/05/2016   6 Mahima Devi HP-10-005-195-01575700/439 OTHER तुन्दला P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL000147 Credited 16/05/2016   7 Jai Prakash HP-10-005-195-01575700/159 OTHER तुन्दला P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL000147 Credited 16/05/2016   8 Daulat Ram(Self) HP-10-005-195-01575700/273 OTHER तुन्दला P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL000147 Credited 16/05/2016   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19440

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 2430

Total man days : 120