Muster Roll No. : 1103	Date From : 01/06/2014    Date To : 15/06/2014	Sanction No. : 6869-31    Sanction Date : 04/03/2014
Work Code : 1310005195/LD/42094	Work Name : C/O Soil Cons. Work Link Road H.B Koti (1310005195/LD/42094)

Measurement Book Detail

MB NO.  11563        Page NO.  50

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 Mungla(Mother) HP-10-005-195-01575300/133 SC अनू कोटी P P P P P P P P P P P P P 13 154 2002 0 0 2002       1310005WL000955 Credited 13/08/2014   2 Dilip Singh HP-10-005-195-01575300/16 OTHER अनू कोटी P P P P P P P P P P P P P 13 154 2002 0 0 2002       1310005WL000955 Credited 13/08/2014   3 Gayan Swaroop(Self) HP-10-005-195-01575300/248 OTHER अनू कोटी P P P P P P P P P P P P P 13 154 2002 0 0 2002       1310005WL000955 Credited 13/08/2014   4 Uma Kamal(Wife) HP-10-005-195-01575300/248 OTHER अनू कोटी P P P P P P P P P P P P P 13 154 2002 0 0 2002       1310005WL000955 Credited 13/08/2014   5 Dhanvir Singh(Self) HP-10-005-195-01575300/205 SC अनू कोटी P P P P P P P P P P P P P 13 154 2002 0 0 2002 INDIA POST PAYMENTS BANK NAHAN IPOS0000001 1310005WL000955 Credited 13/08/2014   6 Kapil(Self) HP-10-005-195-01575300/247 OTHER अनू कोटी P P P P P P P P P P P P P 13 154 2002 0 0 2002 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL000955 Credited 13/08/2014   7 Kiran(Wife) HP-10-005-195-01575300/247 OTHER अनू कोटी P P P P P P P P P P P P P 13 154 2002 0 0 2002 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL000955 Credited 13/08/2014   8 Ajit Kumar HP-10-005-195-01575300/171 OTHER अनू कोटी P P P P P P P P P P P P P 13 154 2002 0 0 2002 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL000955 Credited 13/08/2014   9 Amit Kumar(Self) HP-10-005-195-01575300/203 OTHER अनू कोटी P P P P P P P P P P P P P 13 154 2002 0 0 2002 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL000955 Credited 13/08/2014   10 Joginder Singh HP-10-005-195-01575300/131 SC अनू कोटी P P P P P P P P P P P P P 13 154 2002 0 0 2002 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL000955 Credited 13/08/2014   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6006 Amount Paid ST 0 Amount Paid Other 14014

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

Total Cash payment(In Rs.) Cash 20020 Average Per labour 2002

Total man days : 130