Muster Roll No. : 1886	Date From : 21/08/2013    Date To : 05/09/2013	Sanction No. : 1995-2000    Sanction Date : 28/08/2012
Work Code : 1310005169/LD/86	Work Name : C/O Land Dev. Ghungru S/O Veeru Matiyala Bhangari (1310005169/LD/86)

Measurement Book Detail

MB NO.  11468        Page NO.  89

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 Sunita Devi(Wife) HP-10-005-169-01573900/373 SC चोकर P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       27/11/2013   2 Uma Devi(Daughter-in-Law) HP-10-005-169-01573900/90 SC चोकर 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 27/11/2013   3 Khima Ram HP-10-005-169-01573900/102 SC चोकर 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 27/11/2013   4 Balbir HP-10-005-169-01573900/103 OTHER चोकर 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 27/11/2013   5 Pravin(Son) HP-10-005-169-01573900/103 OTHER चोकर 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 27/11/2013   6 Rekha Devi(Wife) HP-10-005-169-01573900/118 SC चोकर 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 27/11/2013   7 Ramesh HP-10-005-169-01573900/220 OTHER चोकर 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 27/11/2013   8 Chander Kala HP-10-005-169-01573900/259 OTHER चोकर 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 27/11/2013   9 Janardan(Son) HP-10-005-169-01573900/259 OTHER चोकर 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 27/11/2013   10 Raj Pal(Self) HP-10-005-169-01573900/373 SC चोकर 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 27/11/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10350 Amount Paid ST 0 Amount Paid Other 10350

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

Total Cash payment(In Rs.) Cash 20700 Average Per labour 2070

Total man days : 150