Muster Roll No. : 4300	Date From : 01/03/2014    Date To : 15/03/2014	Sanction No. : 4105-4108    Sanction Date : 05/02/2014
Work Code : 1310005195/WC/32006116	Work Name : C/O Check Dam/Gully Plug Ser Tandula Khalla (1310005195/WC/32006116)

Measurement Book Detail

MB NO.  11563        Page NO.  37

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 Singh(Self) HP-10-005-195-01575400/229 OTHER मैथली P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       1310005WL02629 Credited 29/03/2014   2 Vimla Devi(Self) HP-10-005-195-01575400/335 OTHER मैथली P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       1310005WL02629 Credited 29/03/2014   3 Ram Dutt HP-10-005-195-01575700/118 OTHER तुन्दला P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       1310005WL02629 Credited 29/03/2014   4 Rajnish Thakur(Self) HP-10-005-195-01575700/304 OTHER तुन्दला P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL02629 Credited 29/03/2014   5 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 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL02629 Credited 29/03/2014   6 Raj Kumari(Self) HP-10-005-195-01575700/404 OTHER तुन्दला P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL02629 Credited 29/03/2014   7 Deep Ram(Self) HP-10-005-195-01575400/381 OTHER मैथली P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL02629 Credited 29/03/2014   8 Geeta Devi(Wife) HP-10-005-195-01575400/381 OTHER मैथली P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL02629 Credited 29/03/2014   9 Prem Singh(Self) HP-10-005-195-01575400/413 OTHER मैथली P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL02629 Credited 29/03/2014   10 Kamal Raj(Self) HP-10-005-195-01575400/414 OTHER मैथली P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL02629 Credited 29/03/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20700

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

Total Cash payment(In Rs.) Cash 20700 Average Per labour 2070

Total man days : 150