Muster Roll No. : 2609	Date From : 16/10/2014    Date To : 31/10/2014	Sanction No. : 2212-2216    Sanction Date : 29/08/2013
Work Code : 1310005/WC/31995081	Work Name : C/O Community Soil Cons. Scheme at Vill. Charia Kh (1310005/WC/31995081)

Measurement Book Detail

MB NO.  474        Page NO.  25

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 Manti(Self) HP-10-005-195-01574700/181 OTHER कुफटू P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464       1310005WL016053 Credited 24/02/2015   2 Gayan Swaroop(Self) HP-10-005-195-01575300/248 OTHER अनू कोटी P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464       1310005WL016053 Credited 24/02/2015   3 Uma Kamal(Wife) HP-10-005-195-01575300/248 OTHER अनू कोटी P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464       1310005WL016053 Credited 24/02/2015   4 Ram Dutt HP-10-005-195-01575700/118 OTHER तुन्दला P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464       1310005WL016053 Credited 24/02/2015   5 Poonam Devi(Wife) HP-10-005-195-01575700/440 OTHER तुन्दला P P P P P P P P P P P P 12 154 1848 0 0 1848 STATE BANK OF INDIA SOLAN SBIN0006401 1310005WL016053 Credited 24/02/2015   6 Mohan Lal HP-10-005-195-01574700/11 OTHER कुफटू P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL016053 Credited 24/02/2015   7 Kavi Raj(Self) HP-10-005-195-01575700/440 OTHER तुन्दला P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL016053 Credited 24/02/2015   8 Parago Devi(Self) HP-10-005-195-01575300/329 OTHER अनू कोटी P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL016053 Credited 24/02/2015   9 Pavinder Singh(Self) HP-10-005-195-01575400/34 OTHER मैथली P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL016053 Credited 24/02/2015   10 Deep Ram(Self) HP-10-005-195-01575400/381 OTHER मैथली P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL016053 Credited 24/02/2015   11 Geeta Devi(Wife) HP-10-005-195-01575400/381 OTHER मैथली P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL016053 Credited 24/02/2015   Daily Attendence 11 11 11 11 11 11 11 11 11 11 10 11 10 11 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26488

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

Total Cash payment(In Rs.) Cash 26488 Average Per labour 2408

Total man days : 172