Muster Roll No. : 1431	Date From : 06/07/2013    Date To : 20/07/2013	Sanction No. : 1084-92    Sanction Date : 29/06/2013
Work Code : 1310005195/RC/8000010144	Work Name : C/O Link Road Chariya to Koti-1 (1310005195/RC/8000010144)

Measurement Book Detail

MB NO.  11563        Page NO.  14

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 Vimla Devi(Self) HP-10-005-195-01575400/335 OTHER मैथली P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       14/09/2013   2 Mohan Lal HP-10-005-195-01574700/11 OTHER कुफटू 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 14/09/2013   3 Om Raj(Self) HP-10-005-195-01574700/191 OTHER कुफटू 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 14/09/2013   4 Urmila(Self) HP-10-005-195-01574700/323 OTHER कुफटू 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 14/09/2013   5 Chander Kala(Self) HP-10-005-195-01574700/394 OTHER कुफटू 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 14/09/2013   6 Virender Singh HP-10-005-195-01574700/54 OTHER कुफटू 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 14/09/2013   7 Naginder Singh HP-10-005-195-01574700/90 OTHER कुफटू 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 14/09/2013   8 Sanjeev Kumar HP-10-005-195-01575400/160 OTHER मैथली 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 14/09/2013   9 Madhu(Wife) HP-10-005-195-01575400/160 OTHER मैथली 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 14/09/2013   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18630

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

Total Cash payment(In Rs.) Cash 18630 Average Per labour 2070

Total man days : 135