Muster Roll No. : 779	Date From : 06/05/2013    Date To : 20/05/2013	Sanction No. : 240-45    Sanction Date : 18/04/2013
Work Code : 1310005195/WC/31991961	Work Name : C/O Gully Plug Tandula Khudd (1310005195/WC/31991961)

Measurement Book Detail

MB NO.  11509        Page NO.  100

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 Ashok Kumar(Self) HP-10-005-195-01574700/359 OTHER कुफटू P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       26/07/2013   2 Sahi Ram(Self) HP-10-005-195-01575700/337 SC तुन्दला P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       26/07/2013   3 Rakesh(Son) HP-10-005-195-01574900/140 OTHER सैर P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 26/07/2013   4 Inder Sigh(Self) HP-10-005-195-01575700/212 OTHER तुन्दला P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 26/07/2013   5 Vinod Kumar(Self) HP-10-005-195-01575700/234 OTHER तुन्दला P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 26/07/2013   6 Hitender Singh HP-10-005-195-01575700/30 OTHER तुन्दला P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 26/07/2013   7 Shakuntla Devi HP-10-005-195-01575700/30 OTHER तुन्दला P P P P P P P P P P P P P P 14 138 1932 0 0 1932 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 26/07/2013   8 Kamlesh(Self) HP-10-005-195-01575700/306 OTHER तुन्दला P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 26/07/2013   9 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 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 26/07/2013   10 Bhupender(Self) HP-10-005-195-01575700/333 OTHER तुन्दला P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 26/07/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 0 Amount Paid Other 18492

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

Total Cash payment(In Rs.) Cash 20562 Average Per labour 2056.2

Total man days : 149