Muster Roll No. : 174	Date From : 16/04/2015    Date To : 30/04/2015	Sanction No. : 2730-33    Sanction Date : 24/02/2015
Work Code : 1310005169/LD/31996250	Work Name : C/o Land Dev. Raghubir S/o Mundru Ram Vill. Shawdio (1310005169/LD/31996250)

Measurement Book Detail

MB NO.  11576        Page NO.  35

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 Bharat Bhushan HP-10-005-169-01573900/20 SC चोकर 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 1310005WL005564 Credited 09/05/2016   2 Sangeeta HP-10-005-169-01573900/20 SC चोकर 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 1310005169WL000668 Credited 02/07/2015   3 Durga Ram HP-10-005-169-01573900/226 SC चोकर 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 1310005169WL000668 Credited 02/07/2015   4 Raghubir HP-10-005-169-01573900/241 SC चोकर 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 1310005169WL000668 Credited 02/07/2015   5 Vinod(Son) HP-10-005-169-01573900/241 SC चोकर 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 1310005169WL000668 Credited 02/07/2015   6 Surender HP-10-005-169-01573900/50 SC चोकर 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 1310005WL005564 Credited 09/05/2016   7 Sangeeta HP-10-005-169-01573900/50 SC चोकर 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 1310005169WL000668 Credited 02/07/2015   8 Ranjeet HP-10-005-169-01609200/150 SC बान्दल 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 1310005169WL000668 Credited 02/07/2015   9 Ajay(Son) HP-10-005-169-01609200/150 SC बान्दल 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 1310005169WL000668 Credited 02/07/2015   Daily Attendence 0 0 9 9 9 9 9 9 9 9 9 9 9 9 9

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

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

Total Cash payment(In Rs.) Cash 18954 Average Per labour 2106

Total man days : 117