Muster Roll No. : 3778	Date From : 16/01/2014    Date To : 31/01/2014	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.  459        Page NO.  7

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 Kapil Dev(Brother) HP-10-005-195-01574700/355 OTHER कुफटू P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208       08/07/2014   2 Gayan Swaroop(Self) HP-10-005-195-01575300/248 OTHER अनू कोटी P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       08/07/2014   3 Uma Kamal(Wife) HP-10-005-195-01575300/248 OTHER अनू कोटी P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208       08/07/2014   4 Ram Dutt HP-10-005-195-01575700/118 OTHER तुन्दला P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       08/07/2014   5 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 P 16 138 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 08/07/2014   6 Bhagat Ram HP-10-005-195-01575400/148 OTHER मैथली 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 08/07/2014   7 Deep Ram(Self) HP-10-005-195-01575400/381 OTHER मैथली 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 08/07/2014   8 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 P 16 138 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 08/07/2014   9 Kapil(Self) HP-10-005-195-01575300/247 OTHER अनू कोटी 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 08/07/2014   10 Kiran(Wife) HP-10-005-195-01575300/247 OTHER अनू कोटी 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 08/07/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2208 Amount Paid ST 0 Amount Paid Other 19596

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

Total Cash payment(In Rs.) Cash 21804 Average Per labour 2180.3999

Total man days : 158