Muster Roll No. : 1783	Date From : 16/08/2013    Date To : 31/08/2013	Sanction No. : 1867-73    Sanction Date : 08/08/2013
Work Code : 1310005175/WC/31994433	Work Name : C/O Check Dam Dungi Khadd (1310005175/WC/31994433)

Measurement Book Detail

MB NO.  11508        Page NO.  85

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 16 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 Jai Pal HP-10-005-175-01575600/160 SC कुफर कैरिया P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       07/11/2013   2 Ashok Kumar HP-10-005-175-01575600/161 OTHER कुफर कैरिया 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 07/11/2013   3 Anil Kumar HP-10-005-175-01575500/65 OTHER नहोग 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 07/11/2013   4 Rajender Singh HP-10-005-175-01575500/65 OTHER नहोग 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 07/11/2013   5 Sat Pal HP-10-005-175-01575600/158 SC कुफर कैरिया 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 07/11/2013   6 Bheem Singh HP-10-005-175-01575600/16 OTHER कुफर कैरिया 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 07/11/2013   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4140 Amount Paid ST 0 Amount Paid Other 8280

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 2070

Total man days : 90