Muster Roll No. : 1183	Date From : 11/06/2013    Date To : 25/06/2013	Sanction No. : 2004-2008    Sanction Date : 03/04/2012
Work Code : 1310005195/DP/2595	Work Name : C/O Plantation Ganarati Thadi Khasra No. 316/48 (1310005195/DP/2595)

Measurement Book Detail

MB NO.  11563        Page NO.  5

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 Urmila(Self) HP-10-005-195-01574700/323 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 14/09/2013   2 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 14/09/2013   3 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 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 14/09/2013   4 Sanjeev Kumar HP-10-005-195-01575300/158 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 14/09/2013   5 Om Prakash(Self) HP-10-005-195-01575300/283 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 14/09/2013   6 Rakesh Kumar HP-10-005-195-01575300/39 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 14/09/2013   7 Mast Ram HP-10-005-195-01575300/40 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 14/09/2013   8 Gulab Singh HP-10-005-195-01575300/42 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 14/09/2013   9 Niranjan Singh HP-10-005-195-01575300/43 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 14/09/2013   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18630

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

Total Cash payment(In Rs.) Cash 18630 Average Per labour 2070

Total man days : 135