Muster Roll No. : 2579	Date From : 16/10/2013    Date To : 31/10/2013	Sanction No. : 242    Sanction Date : 18/04/2013
Work Code : 1310005175/WC/31991833	Work Name : C/O Irrigation Tank SC Basti Kuffar W.N.2 (1310005175/WC/31991833)

Measurement Book Detail

MB NO.  11508        Page NO.  89

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 Bhagat Ram HP-10-005-175-01575600/159 SC कुफर कैरिया P P P P P P P P P 9 138 1242 0 0 1242 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL003411   2 Deepo Devi(Wife) HP-10-005-175-01575600/159 SC कुफर कैरिया P P P P P P P P P 9 138 1242 0 0 1242 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL003549   3 Rajesh Kumar HP-10-005-175-01575600/162 OTHER कुफर कैरिया P P P P P P P P P 9 138 1242 0 0 1242 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL03268   4 Ved Prakash HP-10-005-175-01575600/20 SC कुफर कैरिया P P P P P P P P P 9 138 1242 0 0 1242 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL03268   5 Sunder Singh(Self) HP-10-005-175-01575600/231 SC कुफर कैरिया P P P P P P P P P 9 138 1242 0 0 1242 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL003411   6 Konla Devi(Wife) HP-10-005-175-01575600/231 SC कुफर कैरिया P P P P P P P P P 9 138 1242 0 0 1242 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL003411   7 Ram Devi(Self) HP-10-005-175-01575600/258 OTHER कुफर कैरिया P P P P P P P P P 9 138 1242 0 0 1242 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL03268   8 Vidya Devi(Wife) HP-10-005-175-01575600/49 SC कुफर कैरिया P P P P P P P P P 9 138 1242 0 0 1242 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL003411   9 Dolat Ram HP-10-005-175-01575600/85 OTHER कुफर कैरिया P P P P P P P P P 9 138 1242 0 0 1242 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL003549   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 7452 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 81