Muster Roll No. : 31	Date From : 06/04/2013    Date To : 20/04/2013	Sanction No. : 2004-2009    Sanction Date : 30/08/2012
Work Code : 1310005195/LD/22089	Work Name : C/O Soil Conservation Work Abadi Shingan Koti,Khas (1310005195/LD/22089)

Measurement Book Detail

MB NO.  11509        Page NO.  95

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 Raguvir Singh(Self) HP-10-005-195-01575300/383 OTHER अनू कोटी P P P P P P P P P P P P P P 14 138 1932 0 0 1932       26/07/2013   2 Dhanvir Singh(Self) HP-10-005-195-01575300/205 SC अनू कोटी P P P P P P P P P P P P P P 14 138 1932 0 0 1932 INDIA POST PAYMENTS BANK NAHAN IPOS0000001 26/07/2013   3 Bharat Singh(Self) HP-10-005-195-01575300/275 SC अनू कोटी P P P P P P P P P P P P P P 14 138 1932 0 0 1932 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 26/07/2013   4 Jai Pal(Self) HP-10-005-195-01575300/301 OTHER अनू कोटी P P P P P P P P P P P P P P 14 138 1932 0 0 1932 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 26/07/2013   5 Ram Krishan(Self) HP-10-005-195-01575300/360 OTHER अनू कोटी P P P P P P P P P P P P P P 14 138 1932 0 0 1932 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 26/07/2013   6 Tapander HP-10-005-195-01575300/106 OTHER अनू कोटी P P P P P P P P P P P P P P 14 138 1932 0 0 1932 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 26/07/2013   7 Joginder Singh HP-10-005-195-01575300/131 SC अनू कोटी P P P P P P P P P P P P P P 14 138 1932 0 0 1932 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 26/07/2013   8 Ajit Kumar HP-10-005-195-01575300/171 OTHER अनू कोटी P P P P P P P P P P P P P P 14 138 1932 0 0 1932 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 26/07/2013   9 Amit Kumar(Self) HP-10-005-195-01575300/203 OTHER अनू कोटी P P P P P P P P P P P P P P 14 138 1932 0 0 1932 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 26/07/2013   10 Rajender Singh HP-10-005-195-01575300/41 OTHER अनू कोटी P P P P P P P P P P P P P P 14 138 1932 0 0 1932 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 26/07/2013   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 0 Amount Paid Other 13524

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

Total Cash payment(In Rs.) Cash 19320 Average Per labour 1932

Total man days : 140