Muster Roll No. : 610	Date From : 01/05/2014    Date To : 15/05/2014	Sanction No. : 4105-08    Sanction Date : 05/02/2014
Work Code : 1310005195/WC/32006113	Work Name : C/O Check Dam/Gully Plug Shuingan Khala (1310005195/WC/32006113)

Measurement Book Detail

MB NO.  11563        Page NO.  43

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 Gita Ram HP-10-005-195-01575300/119 OTHER अनू कोटी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310       1310005WL000767 Credited 13/08/2014   2 Ambika(Self) HP-10-005-195-01575300/420 OTHER अनू कोटी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310       1310005WL000767 Credited 13/08/2014   3 Nirmla Devi(Self) HP-10-005-195-01575300/430 OTHER अनू कोटी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL000767 Credited 13/08/2014   4 Raksha Devi HP-10-005-195-01575300/83 OTHER अनू कोटी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL000767 Credited 13/08/2014   5 Gulshan Rai(Self) HP-10-005-195-01574700/198 OTHER कुफटू P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL000767 Credited 13/08/2014   6 Raksha Devi(Wife) HP-10-005-195-01574700/198 OTHER कुफटू P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL000767 Credited 13/08/2014   7 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 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL000767 Credited 13/08/2014   8 Chander Kala(Self) HP-10-005-195-01574700/394 OTHER कुफटू P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL000767 Credited 13/08/2014   9 Naginder Singh HP-10-005-195-01574700/90 OTHER कुफटू P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL000767 Credited 13/08/2014   10 Ramesh Kumar HP-10-005-195-01575300/109 OTHER अनू कोटी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL000767 Credited 13/08/2014   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 23100

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

Total Cash payment(In Rs.) Cash 23100 Average Per labour 2310

Total man days : 150