Muster Roll No. : 1768	Date From : 16/09/2015    Date To : 30/09/2015	Sanction No. : 162-64    Sanction Date : 11/04/2015
Work Code : 1310005175/DP/31989294	Work Name : C/O Plantation Work Malawan Source Aunla

Measurement Book Detail

MB NO.  11562        Page NO.  70

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 Bhader Singh HP-10-005-175-01575600/155 SC कुफर कैरिया P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL003571 Credited 16/01/2016   2 Meena Ram HP-10-005-175-01575600/156 SC कुफर कैरिया P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL003571 Credited 12/01/2016   3 Bhagat Ram HP-10-005-175-01575600/159 SC कुफर कैरिया P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL003571 Credited 12/01/2016   4 Deepo Devi(Wife) HP-10-005-175-01575600/159 SC कुफर कैरिया P P P P P P P P P P 10 162 1620 0 0 1620 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL003571 Credited 12/01/2016   5 Jager Singh HP-10-005-175-01575600/165 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL003571 Credited 16/01/2016   6 Sunder Singh(Self) HP-10-005-175-01575600/231 SC कुफर कैरिया P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL003571 Credited 12/01/2016   7 Konla Devi(Wife) HP-10-005-175-01575600/231 SC कुफर कैरिया P P P P P P P P P P 10 162 1620 0 0 1620 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL003571 Credited 16/01/2016   8 Sarita Devi(Self) HP-10-005-175-01575600/232 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL003571 Credited 12/01/2016   9 Rekha Devi HP-10-005-175-01575600/296 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL003571 Credited 12/01/2016   Daily Attendence 9 9 9 9 9 9 9 9 9 9 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12960 Amount Paid ST 0 Amount Paid Other 7290

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

Total Cash payment(In Rs.) Cash 20250 Average Per labour 2250

Total man days : 125