Muster Roll No. : 833	Date From : 06/05/2013    Date To : 20/05/2013	Sanction No. : 5891-95    Sanction Date : 07/03/2013
Work Code : 1310005169/LD/20546	Work Name : C/o Land development Meen Singh S/o Sh. Tulsi vill (1310005169/LD/20546)

Measurement Book Detail

MB NO.  11468        Page NO.  97

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 Bhartu(Son) HP-10-005-169-01573900/270 SC चोकर P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       26/08/2013   2 Kiran Devi(Daughter-in-Law) HP-10-005-169-01573900/270 SC चोकर P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       26/08/2013   3 Kalyan Singh(Brother) HP-10-005-169-01573900/29 OTHER चोकर P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       26/08/2013   4 Hetinder(Son) HP-10-005-169-01573900/29 OTHER चोकर P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       26/08/2013   5 Usha Devi(Daughter-in-Law) HP-10-005-169-01573900/29 OTHER चोकर P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       26/08/2013   6 Sudama(Self) HP-10-005-169-01573900/345 SC चोकर P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       26/08/2013   7 Meenu HP-10-005-169-01573900/269 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 26/08/2013   8 Asha HP-10-005-169-01573900/269 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 26/08/2013   9 Kulgu HP-10-005-169-01573900/270 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 26/08/2013   10 Ami Chand(Son) HP-10-005-169-01573900/29 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 26/08/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12420 Amount Paid ST 0 Amount Paid Other 8280

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

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

Total man days : 150