Muster Roll No. : 4179	Date From : 16/02/2014    Date To : 28/02/2014	Sanction No. : 6139-6142    Sanction Date : 01/07/2016
Work Code : 1310005169/WC/32005408	Work Name : C/o Irri. Tank Tiktu Uprlli Bhangari (1310005169/WC/32005408)

Measurement Book Detail

MB NO.  11576        Page NO.  19

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 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(Son) HP-10-005-169-01573900/272 OTHER चोकर P P P P P P P P P P P P 12 138 1656 0 0 1656       1310005WL02481 Credited 09/06/2014   2 Vijaymanti(Daughter-in-Law) HP-10-005-169-01573900/272 OTHER चोकर P P P P P P P P P P P P 12 138 1656 0 0 1656       1310005WL02481 Credited 09/06/2014   3 Vijay Singh(Self) HP-10-005-169-01573900/357 OTHER चोकर P P P P P P P P P P P P 12 138 1656 0 0 1656       1310005WL02481 Credited 09/06/2014   4 Nrender HP-10-005-169-01573900/51 OTHER चोकर P P P P P P P P P P P P 12 138 1656 0 0 1656       1310005WL02481 Credited 09/06/2014   5 Jiya Lal HP-10-005-169-01573900/134 OTHER चोकर P P P P P P P P P P P P 12 138 1656 0 0 1656 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL02481 Credited 09/06/2014   6 Sheela Devi HP-10-005-169-01573900/134 OTHER चोकर P P P P P P P P P P P P 12 138 1656 0 0 1656 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL02481 Credited 09/06/2014   7 Kalayan Singh HP-10-005-169-01573900/261 SC चोकर P P P P P P P P P P P P 12 138 1656 0 0 1656 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL02481 Credited 09/06/2014   8 Promila Devi(Wife) HP-10-005-169-01573900/261 SC चोकर P P P P P P P P P P P P 12 138 1656 0 0 1656 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL02481 Credited 09/06/2014   9 Daya Ram HP-10-005-169-01573900/272 OTHER चोकर P P P P P P P P P P P P 12 138 1656 0 0 1656 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL02481 Credited 09/06/2014   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3312 Amount Paid ST 0 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 14904 Average Per labour 1656

Total man days : 108