Muster Roll No. : 156	Date From : 16/04/2014    Date To : 30/04/2014	Sanction No. : 6248-6253    Sanction Date : 13/02/2014
Work Code : 1310005195/LD/38445	Work Name : C/O Soil Conservation Work Near Dhar Naildi GP Sa (1310005195/LD/38445)

Measurement Book Detail

MB NO.  11527        Page NO.  75

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 Ratan Singh(Self) HP-10-005-195-01575400/265 OTHER मैथली P P P P P P P P P P P P P P P 15 154 2310 0 0 2310       1310005WL000767 Credited 13/08/2014   2 Vimla Devi(Self) HP-10-005-195-01575400/335 OTHER मैथली P P P P P P P P P P P P P P P 15 154 2310 0 0 2310       1310005WL000767 Credited 13/08/2014   3 Sumitra Devi(Self) HP-10-005-195-01575400/336 OTHER मैथली P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL000767 Credited 13/08/2014   4 Kamla Devi(Self) HP-10-005-195-01575400/376 OTHER मैथली P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL000767 Credited 13/08/2014   5 Surendra Sharma(Self) HP-10-005-195-01575400/382 OTHER मैथली P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL000767 Credited 13/08/2014   6 Kamal Raj HP-10-005-195-01575400/7 OTHER मैथली P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL000767 Credited 13/08/2014   7 Padam Dev(Self) HP-10-005-195-01575400/294 OTHER मैथली P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL000767 Credited 13/08/2014   8 Beena Devi(Wife) HP-10-005-195-01575400/128 OTHER मैथली P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL000767 Credited 13/08/2014   9 Bhag Singh HP-10-005-195-01575400/145 OTHER मैथली P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL000767 Credited 13/08/2014   10 Indera Devi HP-10-005-195-01575400/146 OTHER मैथली P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL000767 Credited 13/08/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23100

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

Total Cash payment(In Rs.) Cash 23100 Average Per labour 2310

Total man days : 150