Muster Roll No. : 965	Date From : 01/07/2015    Date To : 15/07/2015	Sanction No. : 162-64    Sanction Date : 11/04/2015
Work Code : 1310005175/DP/31989294	Work Name : C/O Plantation Work Malawan Source Aunla

Measurement Book Detail

MB NO.  11562        Page NO.  59

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 Meena Ram HP-10-005-175-01575600/156 SC कुफर कैरिया P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL001594 Credited 10/08/2015   2 Deepo Devi(Wife) HP-10-005-175-01575600/159 SC कुफर कैरिया P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL001594 Credited 10/08/2015   3 Sarita Devi(Self) HP-10-005-175-01575600/232 OTHER कुफर कैरिया P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL001594 Credited 10/08/2015   4 Jag Mohan HP-10-005-175-01575600/47 OTHER कुफर कैरिया P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL001594 Credited 10/08/2015   5 Sunita Devi HP-10-005-175-01575600/47 OTHER कुफर कैरिया P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL001594 Credited 10/08/2015   6 Vinod Kumar HP-10-005-175-01575600/75 OTHER कुफर कैरिया P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL001594 Credited 10/08/2015   7 Virender Kumar HP-10-005-175-01575600/89 OTHER कुफर कैरिया P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL001594 Credited 10/08/2015   8 Veena Devi(Wife) HP-10-005-175-01575600/89 OTHER कुफर कैरिया P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL001594 Credited 10/08/2015   9 Devender Singh HP-10-005-175-01575600/91 OTHER कुफर कैरिया P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL001594 Credited 10/08/2015   10 Sunita Devi HP-10-005-175-01575600/91 OTHER कुफर कैरिया P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL001594 Credited 10/08/2015   11 Sanjeev Kumar(Self) HP-10-005-175-01575600/299 OTHER कुफर कैरिया P P P P P P P P P P P P P 13 162 2106 0 0 2106 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005175WL001594 Credited 10/08/2015   Daily Attendence 0 0 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 4212 Amount Paid ST 0 Amount Paid Other 18954

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

Total Cash payment(In Rs.) Cash 23166 Average Per labour 2106

Total man days : 143