Muster Roll No. : 483	Date From : 21/05/2015    Date To : 04/06/2015	Sanction No. : 6119-6121    Sanction Date : 31/01/2015
Work Code : 1310005175/LD/31991548	Work Name : C/O Land Dev. Sunil Attri S/O Rajender (1310005175/LD/31991548)

Measurement Book Detail

MB NO.  11562        Page NO.  33

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 Konla Devi(Wife) HP-10-005-175-01575600/231 SC कुफर कैरिया 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 1310005175WL000839 Credited 02/07/2015   2 Mohan Lal HP-10-005-175-01575600/49 SC कुफर कैरिया P 1 154 154 0 0 154 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL000839 Credited 02/07/2015   3 Sarita Devi(Wife) HP-10-005-175-01575800/209 OTHER गवाही 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 1310005WL006271 Credited 28/04/2016   4 Anil Kumar(Self) HP-10-005-175-01575800/247 OTHER गवाही 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 1310005175WL000839 Credited 02/07/2015   5 Savita(Wife) HP-10-005-175-01575800/247 OTHER गवाही 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 1310005175WL000839 Credited 02/07/2015   6 Savitri Devi(Self) HP-10-005-175-01575800/282 OTHER गवाही 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 1310005175WL000839 Credited 02/07/2015   7 Om Prakesh HP-10-005-175-01575800/6 OTHER गवाही P 1 154 154 0 0 154 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL000839 Credited 02/07/2015   Daily Attendence 7 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2464 Amount Paid ST 0 Amount Paid Other 9394

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

Total Cash payment(In Rs.) Cash 11858 Average Per labour 1694

Total man days : 77