Muster Roll No. : 754	Date From : 16/06/2015    Date To : 30/06/2015	Sanction No. : 5459-5464    Sanction Date : 03/01/2015
Work Code : 1310005195/RC/8000014124	Work Name : C/o Kacha Rasta Anoo to Khurkan (1310005195/RC/8000014124)

Measurement Book Detail

MB NO.  1427        Page NO.  37

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 Sarita Chauhan(Wife) HP-10-005-195-01575300/434 OTHER अनू कोटी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA KHERI SBIN0008870 1310005195WL001310 Credited 10/08/2015   2 Kushal Dutt HP-10-005-195-01575300/83 OTHER अनू कोटी P P P P P P P P P P P P P P 14 154 2156 0 0 2156 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001310 Credited 10/08/2015   3 Raksha Devi HP-10-005-195-01575300/83 OTHER 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 1310005195WL001310 Credited 10/08/2015   4 Dharam Singh HP-10-005-195-01575400/101 OTHER मैथली 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 1310005195WL001310 Credited 10/08/2015   5 Sunita(Wife) HP-10-005-195-01575400/101 OTHER मैथली 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 1310005195WL001310 Credited 10/08/2015   6 Jagdish Singh HP-10-005-195-01575400/142 OTHER मैथली 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 1310005195WL001310 Credited 07/08/2015   7 Balvant Singh HP-10-005-195-01575400/79 OTHER मैथली 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 1310005195WL001310 Credited 07/08/2015   8 Bhim Singh HP-10-005-195-01575300/122 OTHER 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 1310005195WL001310 Credited 10/08/2015   9 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 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001310 Credited 10/08/2015   10 Vikram Singh HP-10-005-195-01575300/18 OTHER 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 1310005195WL001310 Credited 10/08/2015   11 Devinder Singh(Self) HP-10-005-195-01575300/263 OTHER 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 1310005195WL001310 Credited 10/08/2015   12 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 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001310 Credited 10/08/2015   13 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 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001310 Credited 10/08/2015   Daily Attendence 12 13 13 13 13 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29876

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

Total Cash payment(In Rs.) Cash 29876 Average Per labour 2298.1538

Total man days : 194