Muster Roll No. : 2200	Date From : 01/08/2014    Date To : 15/08/2014	Sanction No. : 4105-08    Sanction Date : 05/02/2014
Work Code : 1310005195/LD/42723	Work Name : C/O Soil Cons. Work Kainchi Mode Road Tandula (1310005195/LD/42723)

Measurement Book Detail

MB NO.  11563        Page NO.  61

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 Sahi Ram(Self) HP-10-005-195-01575700/337 SC तुन्दला P P P P P P P P P P P P P P P 15 154 2310 0 0 2310       1310005WL012697 Credited 01/09/2014   2 Hira Singh(Self) HP-10-005-195-01575700/367 SC तुन्दला P P P P P P P P P P P P P P P 15 154 2310 0 0 2310       1310005WL012697 Credited 01/09/2014   3 Sudesh HP-10-005-195-01574900/140 OTHER सैर P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA KHERI SBIN0008870 1310005WL012697 Credited 01/09/2014   4 Ujagar Singh HP-10-005-195-01575400/9 SC 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 1310005WL012697 Credited 01/09/2014   5 Jai Prakash HP-10-005-195-01575700/159 OTHER तुन्दला 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 1310005WL012697 Credited 01/09/2014   6 Ran Singh HP-10-005-195-01575700/31 OTHER तुन्दला 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 1310005WL012697 Credited 01/09/2014   7 Asha Devi(Self) HP-10-005-195-01575700/324 OTHER तुन्दला 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 1310005WL012697 Credited 01/09/2014   8 Bhupender(Self) HP-10-005-195-01575700/333 OTHER तुन्दला 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 1310005WL012697 Credited 01/09/2014   9 Nagender Singh(Self) HP-10-005-195-01574700/182 OTHER कुफटू 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 1310005WL012697 Credited 01/09/2014   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6930 Amount Paid ST 0 Amount Paid Other 13860

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

Total Cash payment(In Rs.) Cash 20790 Average Per labour 2310

Total man days : 135