Muster Roll No. : 145	Date From : 16/04/2015    Date To : 30/04/2015	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.  474        Page NO.  63

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 Bhago Devi(Wife) HP-10-005-195-01575300/275 SC अनू कोटी P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA KHERI SBIN0008870 1310005WL000249 Credited 26/05/2015   2 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 P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL000249 Credited 20/05/2015   3 Raksha Devi(Wife) HP-10-005-195-01574700/198 OTHER कुफटू P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL000249 Credited 20/05/2015   4 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 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL000249 Credited 20/05/2015   5 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 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL000249 Credited 20/05/2015   6 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 P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL000249 Credited 20/05/2015   7 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 P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL000249 Credited 20/05/2015   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4620 Amount Paid ST 0 Amount Paid Other 11550

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

Total Cash payment(In Rs.) Cash 16170 Average Per labour 2310

Total man days : 105