Muster Roll No. : 611	Date From : 01/05/2014    Date To : 15/05/2014	Sanction No. : 5055-59    Sanction Date : 12/12/2013
Work Code : 1310005/WC/32003456	Work Name : C/O Community Soil Cons. Scheme Ubadi Shilani Khad (1310005/WC/32003456)

Measurement Book Detail

MB NO.  470        Page NO.  6

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 Kapil Dev(Brother) HP-10-005-195-01574700/355 OTHER कुफटू P P P P P P P P P P P P P P P 15 154 2310 0 0 2310       08/07/2014   2 Kamlender(Son) HP-10-005-195-01575100/113 OTHER फरौग P P P P P P P P P P P P P P P 15 154 2310 0 0 2310       08/07/2014   3 Jaisi Ram(Self) HP-10-005-195-01575100/245 OTHER फरौग P P P P P P P P P P P P P P P 15 154 2310 0 0 2310       08/07/2014   4 Prabhat Devi(Self) HP-10-005-195-01575100/415 OTHER फरौग P P P P P P P P P P P P P P P 15 154 2310 0 0 2310       08/07/2014   5 Daya Ram HP-10-005-195-01575100/58 OTHER फरौग P P P P P P P P P P P P P P P 15 154 2310 0 0 2310       08/07/2014   6 Praveen Kumar(Self) HP-10-005-195-01575300/298 SC 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 08/07/2014   7 Yash Pal(Self) HP-10-005-195-01575100/271 OTHER फरौग 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 08/07/2014   8 Kapil Dev(Self) HP-10-005-195-01574700/427 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 08/07/2014   9 Manoj Kumar(Self) HP-10-005-195-01574200/238 OTHER भराडी 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 08/07/2014   10 Sanjeev Kumar(Self) HP-10-005-195-01574200/242 OTHER भराडी 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 08/07/2014   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 2310 Amount Paid ST 0 Amount Paid Other 20790

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

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

Total man days : 150