Muster Roll No. : 1049	Date From : 16/08/2017    Date To : 31/08/2017	Sanction No. : 976-979    Sanction Date : 14/07/2016
Work Code : 1310005195/LD/32012246	Work Name : C/O Soil Cons. Work in Front of Vill. Kuftu (1310005195/LD/32012246)

Measurement Book Detail

MB NO.  2614        Page NO.  60

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 Sukh Dev HP-10-005-195-01574700/45 OTHER कुफटू A P P P P P P P P P P P P P P P 15 179 2685 0 0 2685       1310005195WL004185 Credited 13/09/2017   2 Ashok Kumar HP-10-005-195-01574700/51 OTHER कुफटू A P P P P P P P P P P P P P P P 15 179 2685 0 0 2685       1310005195WL004185 Credited 13/09/2017   3 Virender Singh HP-10-005-195-01574700/54 OTHER कुफटू A P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL010838 Credited 11/06/2018   4 Dilawar Singh HP-10-005-195-01574700/75 SC कुफटू A P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004185 Credited 12/09/2017   5 Rakesh Kumar HP-10-005-195-01574700/93 OTHER कुफटू A P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004185 Credited 13/09/2017   6 Satish Kumar HP-10-005-195-01574700/94 OTHER कुफटू A P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004185 Credited 13/09/2017   7 Dilip Singh HP-10-005-195-01574700/13 SC कुफटू A P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004185 Credited 13/09/2017   8 Daya Ram(Self) HP-10-005-195-01574700/216 SC कुफटू A P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004185 Credited 13/09/2017   9 Rajesh Kumar HP-10-005-195-01574700/139 OTHER कुफटू A P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 H.P. STATE CO OPERATIVE BANK KHERI 648 1310005195WL004185 Credited 13/09/2017   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8055 Amount Paid ST 0 Amount Paid Other 16110

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

Total Cash payment(In Rs.) Cash 24165 Average Per labour 2685

Total man days : 135