Muster Roll No. : 2829	Date From : 01/11/2013    Date To : 15/11/2013	Sanction No. : 2212-2216    Sanction Date : 29/08/2013
Work Code : 1310005/WC/31995081	Work Name : C/O Community Soil Cons. Scheme at Vill. Charia Kh (1310005/WC/31995081)

Measurement Book Detail

MB NO.  454        Page NO.  93

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 P P 15 138 2070 0 0 2070       26/12/2013   2 Pawan Kumar(Self) HP-10-005-195-01575700/252 OTHER तुन्दला P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       26/12/2013   3 Vijenta(Wife) HP-10-005-195-01575700/252 OTHER तुन्दला P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       26/12/2013   4 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 P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 26/12/2013   5 Brij Mohan(Son) HP-10-005-195-01574700/181 OTHER कुफटू 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 26/12/2013   6 Jaimanti Devi(Wife) HP-10-005-195-01574700/321 OTHER कुफटू 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 26/12/2013   7 Padma Devi(Self) HP-10-005-195-01574700/362 OTHER कुफटू 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 26/12/2013   8 Virender Singh HP-10-005-195-01574700/54 OTHER कुफटू 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 26/12/2013   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 0 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 16560 Average Per labour 2070

Total man days : 120