Muster Roll No. : 3321	Date From : 16/12/2013    Date To : 31/12/2013	Sanction No. : 2627-2633    Sanction Date : 03/10/2013
Work Code : 1310005195/LD/27488	Work Name : C/O Soil Conservation Work Sadak Ke Sath Hummu (1310005195/LD/27488)

Measurement Book Detail

MB NO.  11563        Page NO.  28

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 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 P 16 138 2208 0 0 2208       1310005WL00904 Credited 25/01/2014   2 Suresh HP-10-005-195-01575700/166 OTHER तुन्दला 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 1310005WL00904 Credited 25/01/2014   3 Desh Raj HP-10-005-195-01575700/2 OTHER तुन्दला 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 1310005WL00904 Credited 25/01/2014   4 Rajnish Thakur(Self) HP-10-005-195-01575700/304 OTHER तुन्दला 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 1310005WL00904 Credited 25/01/2014   5 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 P 16 138 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL00904 Credited 25/01/2014   6 Omi Chand(Son) HP-10-005-195-01574700/196 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 1310005WL00904 Credited 25/01/2014   7 Naresh Kumar HP-10-005-195-01575700/124 OTHER तुन्दला 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 1310005WL00904 Credited 25/01/2014   8 Hans Raj HP-10-005-195-01575700/141 OTHER तुन्दला 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 1310005WL00904 Credited 25/01/2014   9 Bala Dutt HP-10-005-195-01575700/152 OTHER तुन्दला 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 1310005WL00904 Credited 25/01/2014   10 Jai Prakash HP-10-005-195-01575700/159 OTHER तुन्दला 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 1310005WL00904 Credited 25/01/2014   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 0 Amount Paid ST 0 Amount Paid Other 22080

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

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

Total man days : 160