Muster Roll No. : 2995	Date From : 16/11/2013    Date To : 30/11/2013	Sanction No. : 4026-4032    Sanction Date : 03/10/2013
Work Code : 1310005195/LD/27484	Work Name : C/O Land Development Niranjan Singh S/O Shavan Ram (1310005195/LD/27484)

Measurement Book Detail

MB NO.  11563        Page NO.  25

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 Bhim Singh HP-10-005-195-01575300/122 OTHER अनू कोटी P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL03270   2 Sanjeev Kumar HP-10-005-195-01575300/158 OTHER अनू कोटी P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL003367   3 Vikram Singh HP-10-005-195-01575300/18 OTHER अनू कोटी P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL03270   4 Om Prakash(Self) HP-10-005-195-01575300/210 OTHER अनू कोटी P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL03270   5 Devinder Singh(Self) HP-10-005-195-01575300/263 OTHER अनू कोटी P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL03270   6 Rakesh Kumar HP-10-005-195-01575300/39 OTHER अनू कोटी P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL03270   7 Mast Ram HP-10-005-195-01575300/40 OTHER अनू कोटी P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL03270   8 Niranjan Singh HP-10-005-195-01575300/43 OTHER अनू कोटी P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL03270   9 Raksha Devi HP-10-005-195-01575300/83 OTHER अनू कोटी P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL03270   10 Vijay Singh(Husband) HP-10-005-195-01575400/297 OTHER मैथली P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL003367   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17940

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

Total Cash payment(In Rs.) Cash 17940 Average Per labour 1794

Total man days : 130