Muster Roll No. : 2353	Date From : 01/02/2017    Date To : 15/02/2017	Sanction No. : 978-80    Sanction Date : 14/07/2016
Work Code : 1310005195/LD/32015487	Work Name : C/O Land Dev Deepo Devi Village Maithli (1310005195/LD/32015487)

Measurement Book Detail

MB NO.  2614        Page NO.  23

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 Anita(Wife) HP-10-005-195-01574700/183 OTHER कुफटू A P P P P X X X X X X X X X X 4 170 680 0 0 680 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL007778 Credited 13/04/2017   2 Sumitra Devi(Self) HP-10-005-195-01574700/398 OTHER कुफटू A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL007778 Credited 13/04/2017   3 Padam Dev(Self) HP-10-005-195-01575400/294 OTHER मैथली A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL007778 Credited 13/04/2017   4 Ratan Singh(Self) HP-10-005-195-01575400/412 OTHER मैथली A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL007778 Credited 22/06/2017   5 Vimla Devi(Wife) HP-10-005-195-01575400/412 OTHER मैथली A P P P P X X X X X X X X X X 4 170 680 0 0 680 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL007778 Credited 22/06/2017   6 Prem Singh(Self) HP-10-005-195-01575400/413 OTHER मैथली A P P P P X X X X X X X X X X 4 170 680 0 0 680 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL007778 Credited 13/04/2017   7 Kamal Raj(Self) HP-10-005-195-01575400/414 OTHER मैथली A P P P P X X X X X X X X X X 4 170 680 0 0 680 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL007778 Credited 13/04/2017   8 Pooja Devi(Wife) HP-10-005-195-01575400/414 OTHER मैथली A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL007778 Credited 13/04/2017   9 Om Prakash(Self) HP-10-005-195-01574700/183 OTHER कुफटू A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 H.P. STATE CO OPERATIVE BANK RAJGARH (SR) 659 1310005195WL007778 Credited 13/04/2017   Daily Attendence 0 9 9 9 9 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14620

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

Total Cash payment(In Rs.) Cash 14620 Average Per labour 1624.4445

Total man days : 86