Muster Roll No. : 1669	Date From : 01/07/2014    Date To : 15/07/2014	Sanction No. : 6597-6601    Sanction Date : 01/03/2014
Work Code : 1310005195/DP/5012	Work Name : C/O Plantation Bhelar (1310005195/DP/5012)

Measurement Book Detail

MB NO.  11563        Page NO.  60

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 Tapander HP-10-005-195-01575300/106 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 1310005WL012134 Credited 13/08/2014   2 Ramesh Kumar HP-10-005-195-01575300/109 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 1310005WL012134 Credited 13/08/2014   3 Surender Singh HP-10-005-195-01575300/15 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 1310005WL012134 Credited 13/08/2014   4 Ajit Kumar HP-10-005-195-01575300/171 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 1310005WL012134 Credited 13/08/2014   5 Amit Kumar(Self) HP-10-005-195-01575300/203 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 1310005WL012134 Credited 13/08/2014   6 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 1310005WL012134 Credited 13/08/2014   7 Rajender Singh HP-10-005-195-01575300/41 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 1310005WL012134 Credited 13/08/2014   8 Kushal Dutt HP-10-005-195-01575300/83 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 1310005WL012134 Credited 13/08/2014   9 Raksha Devi HP-10-005-195-01575300/83 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 1310005WL012134 Credited 13/08/2014   10 Bhim Singh HP-10-005-195-01575300/88 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 1310005WL012134 Credited 13/08/2014   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 4620 Amount Paid ST 0 Amount Paid Other 18480

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

Total Cash payment(In Rs.) Cash 23100 Average Per labour 2310

Total man days : 150