Muster Roll No. : 2745	Date From : 16/10/2013    Date To : 31/10/2013	Sanction No. : 2711-14    Sanction Date : 21/09/2013
Work Code : 1310005195/LD/27215	Work Name : C/O Land Development Sh. Mam Raj S/O Devi Dass W.N (1310005195/LD/27215)

Measurement Book Detail

MB NO.  1563        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 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 Tapender HP-10-005-195-01575300/108 OTHER अनू कोटी P P P P P P P P P P 10 138 1380 0 0 1380       1310005WL00499 Credited 25/01/2014   2 Ajit Kumar HP-10-005-195-01575300/171 OTHER अनू कोटी P P P P P P P P P P 10 138 1380 0 0 1380 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL00499 Credited 25/01/2014   3 Amit Kumar(Self) HP-10-005-195-01575300/203 OTHER अनू कोटी P P P P P P P P P P 10 138 1380 0 0 1380 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL00499 Credited 25/01/2014   4 Ram Krishan(Self) HP-10-005-195-01575300/360 OTHER अनू कोटी P P P P P P P P P P 10 138 1380 0 0 1380 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL00499 Credited 25/01/2014   5 Kiran Devi(Self) HP-10-005-195-01575300/365 OTHER अनू कोटी P P P P P P P P P P 10 138 1380 0 0 1380 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL00499 Credited 25/01/2014   6 Rakesh Kumar HP-10-005-195-01574700/12 OTHER कुफटू P P P P P P P P P P 10 138 1380 0 0 1380 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL00499 Credited 25/01/2014   7 Jaimanti Devi(Wife) HP-10-005-195-01574700/321 OTHER कुफटू P P P P P P P P P P 10 138 1380 0 0 1380 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL00499 Credited 25/01/2014   8 Lakshmi Dutt(Self) HP-10-005-195-01574700/361 OTHER कुफटू P P P P P P P P P P 10 138 1380 0 0 1380 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL00499 Credited 25/01/2014   9 Tapander HP-10-005-195-01575300/106 OTHER अनू कोटी P P P P P P P P P P 10 138 1380 0 0 1380 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL00499 Credited 25/01/2014   Daily Attendence 0 0 0 0 0 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1380

Total man days : 90