Muster Roll No. : 964	Date From : 01/07/2015    Date To : 15/07/2015	Sanction No. : 2475-76    Sanction Date : 24/02/2015
Work Code : 1310005169/LD/31993868	Work Name : C/0 Sudama Ram S/o Ramdyal Vill. Bhangari (1310005169/LD/31993868)

Measurement Book Detail

MB NO.  11576        Page NO.  31

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 Sudama Verma HP-10-005-169-01573900/13 OTHER चोकर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL001860 Credited 29/08/2015   2 Kanu Priya HP-10-005-169-01573900/13 OTHER चोकर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL001860 Credited 29/08/2015   3 Dalip Singh HP-10-005-169-01573900/132 OTHER चोकर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL001860 Credited 28/08/2015   4 Koshlya(Wife) HP-10-005-169-01573900/132 OTHER चोकर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL001860 Credited 28/08/2015   5 Satya Pal Verma HP-10-005-169-01573900/19 OTHER चोकर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL001860 Credited 29/08/2015   6 Nain Singh HP-10-005-169-01573900/228 OTHER चोकर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL001860 Credited 29/08/2015   7 Suresh(Son) HP-10-005-169-01573900/228 OTHER चोकर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL001860 Credited 29/08/2015   8 Vijay Singh HP-10-005-169-01573900/36 OTHER चोकर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL001860 Credited 29/08/2015   9 Sharda Devi HP-10-005-169-01573900/36 OTHER चोकर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL001860 Credited 29/08/2015   10 Bhupal Singh HP-10-005-169-01573900/38 OTHER चोकर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL001860 Credited 29/08/2015   11 Vidhya Devi(Wife) HP-10-005-169-01573900/38 OTHER चोकर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL001860 Credited 29/08/2015   12 Ram Lal HP-10-005-169-01573900/40 OTHER चोकर P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL001860 Credited 28/08/2015   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28836

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

Total Cash payment(In Rs.) Cash 28836 Average Per labour 2403

Total man days : 178