Muster Roll No. : 356	Date From : 16/04/2013    Date To : 30/04/2013	Sanction No. : 4809    Sanction Date : 31/01/2013
Work Code : 1310005175/WC/31982813	Work Name : C/o Check dam in pab Khala GP Gawahi (1310005175/WC/31982813)

Measurement Book Detail

MB NO.  453        Page NO.  64

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 Om Raj(Brother) HP-10-005-175-01575600/16 OTHER कुफर कैरिया P P P P P P P P P P P P P P 14 130 1820 0 0 1820       24/08/2013   2 Lekh Ram(Self) HP-10-005-175-01575600/192 OTHER कुफर कैरिया P P P P P P P P P P P P P P 14 130 1820 0 0 1820       24/08/2013   3 Sunder Singh(Self) HP-10-005-175-01575600/231 SC कुफर कैरिया P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 24/08/2013   4 Suresh Chand HP-10-005-175-01575600/41 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 24/08/2013   5 Veer Singh HP-10-005-175-01575600/61 SC कुफर कैरिया P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 24/08/2013   6 Vinod Kumar HP-10-005-175-01575600/75 OTHER कुफर कैरिया P P P P P P P P P P P P P P 14 130 1820 0 0 1820 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 24/08/2013   7 Sudershan Singh HP-10-005-175-01575600/107 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 24/08/2013   8 Jaget Ram HP-10-005-175-01575600/108 OTHER कुफर कैरिया P P P P P P P P P P P P P P 14 130 1820 0 0 1820 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 24/08/2013   9 Sat Pal HP-10-005-175-01575600/158 SC कुफर कैरिया P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 24/08/2013   10 Bheem Singh HP-10-005-175-01575600/16 OTHER कुफर कैरिया P P P P P P P P P P P P P P 14 130 1820 0 0 1820 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 24/08/2013   Daily Attendence 10 9 9 9 10 10 10 9 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 5850 Amount Paid ST 0 Amount Paid Other 13000

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

Total Cash payment(In Rs.) Cash 18850 Average Per labour 1885

Total man days : 145