Muster Roll No. : 227	Date From : 01/05/2016    Date To : 15/05/2016	Sanction No. : 5962/64    Sanction Date : 20/01/2015
Work Code : 1310005175/RC/8000030749	Work Name : C/O Pucci Gali Paab (1310005175/RC/8000030749)

Measurement Book Detail

MB NO.  1414        Page NO.  21

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 Rohit kumar(Brother) HP-10-005-175-01575600/37 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 170 2550 0 0 2550       1310005175WL000576 Credited 27/07/2016   2 Sanjeev HP-10-005-175-01575600/75 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 170 2550 0 0 2550       1310005175WL000576 Credited 27/07/2016   3 Usha Devi(Wife) HP-10-005-175-01575600/75 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL000576 Credited 27/07/2016   4 Vidya Dutt HP-10-005-175-01575600/76 SC कुफर कैरिया P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL000576 Credited 27/07/2016   5 Sarita Devi(Self) HP-10-005-175-01575600/232 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL000576 Credited 27/07/2016   6 Hans Raj(Self) HP-10-005-175-01575600/292 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL000576 Credited 27/07/2016   7 Rakesh Kumar HP-10-005-175-01575600/37 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL000576 Credited 27/07/2016   8 Suresh Chand HP-10-005-175-01575600/41 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL000576 Credited 27/07/2016   9 Promila HP-10-005-175-01575600/41 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL000576 Credited 27/07/2016   10 Vinod Kumar HP-10-005-175-01575600/75 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL000576 Credited 27/07/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2550 Amount Paid ST 0 Amount Paid Other 22950

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

Total Cash payment(In Rs.) Cash 25500 Average Per labour 2550

Total man days : 150