Muster Roll No. : 4301	Date From : 01/03/2014    Date To : 15/03/2014	Sanction No. : 4105-4108    Sanction Date : 05/02/2014
Work Code : 1310005195/WC/32006116	Work Name : C/O Check Dam/Gully Plug Ser Tandula Khalla (1310005195/WC/32006116)

Measurement Book Detail

MB NO.  11563        Page NO.  37

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 Hira Singh HP-10-005-195-01575700/164 OTHER तुन्दला P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       1310005WL02629 Credited 29/03/2014   2 Vikram Singh HP-10-005-195-01575700/165 OTHER तुन्दला 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 1310005WL02629 Credited 29/03/2014   3 Suresh HP-10-005-195-01575700/166 OTHER तुन्दला 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 1310005WL02629 Credited 29/03/2014   4 Dharam Singh(Self) HP-10-005-195-01575700/211 OTHER तुन्दला 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 1310005WL02629 Credited 29/03/2014   5 Rajan(Self) HP-10-005-195-01575700/228 OTHER तुन्दला P P P P P P P P 8 138 1104 0 0 1104 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL02629 Credited 29/03/2014   6 Ran Singh HP-10-005-195-01575700/31 OTHER तुन्दला 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 1310005WL02629 Credited 29/03/2014   7 Bhupender(Self) HP-10-005-195-01575700/333 OTHER तुन्दला 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 1310005WL02629 Credited 29/03/2014   8 Som Prakash HP-10-005-195-01575700/4 OTHER तुन्दला 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 1310005WL02629 Credited 29/03/2014   Daily Attendence 8 8 8 8 8 8 8 8 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15594

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

Total Cash payment(In Rs.) Cash 15594 Average Per labour 1949.25

Total man days : 113