Muster Roll No. : 1111	Date From : 17/10/2016    Date To : 31/10/2016	Sanction No. : 6139-6142    Sanction Date : 01/07/2016
Work Code : 1310005169/WC/32005408	Work Name : C/o Irri. Tank Tiktu Uprlli Bhangari (1310005169/WC/32005408)

Measurement Book Detail

MB NO.  11576        Page NO.  73

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 Virender(Son) HP-10-005-169-01573900/272 OTHER चोकर A A A A P P P P P P P P P P X 10 170 1700 0 0 1700       1310005169WL004552 Credited 10/07/2017   2 Ajit(Son) HP-10-005-169-01573900/311 OTHER चोकर A A A A P P P P P P P P P P X 10 170 1700 0 0 1700       1310005169WL004552 Credited 04/02/2017   3 Urmila(Daughter-in-Law) HP-10-005-169-01573900/311 OTHER चोकर A A A A P P P P P P P P P P X 10 170 1700 0 0 1700       1310005169WL004552 Credited 04/02/2017   4 Vijay Singh HP-10-005-169-01573900/36 OTHER चोकर A A A A P P P P P P P P P P X 10 170 1700 0 0 1700 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL004552 Credited 10/07/2017   5 Sharda Devi HP-10-005-169-01573900/36 OTHER चोकर A A A A P P P P P P P P P P X 10 170 1700 0 0 1700 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL004552 Credited 10/07/2017   6 Surender HP-10-005-169-01573900/50 SC चोकर A A A A P P P P P P P P P P X 10 170 1700 0 0 1700 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL004552 Credited 04/02/2017   7 Sangeeta HP-10-005-169-01573900/50 SC चोकर A A A A P P P P P P P P P P X 10 170 1700 0 0 1700 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL004552 Credited 04/02/2017   8 Jodhveer(Self) HP-10-005-169-01573900/311 OTHER चोकर A A A A P P P P P P P P P P X 10 170 1700 0 0 1700 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL004552 Credited 04/02/2017   9 Jiya Lal HP-10-005-169-01573900/134 OTHER चोकर A A A A P P P P P P P P P P X 10 170 1700 0 0 1700 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL004552 Credited 04/02/2017   10 Sheela Devi HP-10-005-169-01573900/134 OTHER चोकर A A A A P P P P P P P P P P X 10 170 1700 0 0 1700 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL004552 Credited 10/07/2017   Daily Attendence 0 0 0 0 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3400 Amount Paid ST 0 Amount Paid Other 13600

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

Total Cash payment(In Rs.) Cash 17000 Average Per labour 1700

Total man days : 100