Muster Roll No. : 3779	Date From : 16/01/2014    Date To : 31/01/2014	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.  459        Page NO.  7

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 Mungla(Mother) HP-10-005-195-01575300/133 SC अनू कोटी P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208       08/07/2014   2 Ambika(Self) HP-10-005-195-01575300/420 OTHER अनू कोटी P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208       08/07/2014   3 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 P P 16 138 2208 0 0 2208 INDIA POST PAYMENTS BANK NAHAN IPOS0000001 08/07/2014   4 Praveen Kumar(Self) HP-10-005-195-01575300/298 SC अनू कोटी P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 08/07/2014   5 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 P P 16 138 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 08/07/2014   6 Gulab Singh HP-10-005-195-01575300/42 OTHER अनू कोटी P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 08/07/2014   7 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 P P 16 138 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 08/07/2014   8 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 P P 16 138 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 08/07/2014   9 Brij Mohan(Son) HP-10-005-195-01574700/181 OTHER कुफटू P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 08/07/2014   10 Jaimanti Devi(Wife) HP-10-005-195-01574700/321 OTHER कुफटू P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 08/07/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6624 Amount Paid ST 0 Amount Paid Other 15456

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

Total Cash payment(In Rs.) Cash 22080 Average Per labour 2208

Total man days : 160