Muster Roll No. : 730	Date From : 01/05/2013    Date To : 15/05/2013	Sanction No. : 4809-15    Sanction Date : 31/01/2013
Work Code : 1310005175/WC/31982814	Work Name : C/o Check Dam Kakta Khadd (1310005175/WC/31982814)

Measurement Book Detail

MB NO.  454        Page NO.  20

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 Sanjeev Kumar HP-10-005-175-01575500/127 OTHER नहोग P P 2 130 260 0 0 260       24/08/2013   2 Devender Singh HP-10-005-175-01575600/91 OTHER कुफर कैरिया P P P P P P P P P P P P P P 14 130 1820 0 0 1820 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 24/08/2013   3 Sunita Devi HP-10-005-175-01575600/91 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 24/08/2013   4 Surender Singh(Self) HP-10-005-175-01575800/102 OTHER गवाही P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 24/08/2013   5 Meera Devi(Wife) HP-10-005-175-01575800/102 OTHER गवाही P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 24/08/2013   6 Nagender Singh HP-10-005-175-01575800/103 OTHER गवाही P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 24/08/2013   7 Santosh Devi HP-10-005-175-01575800/103 OTHER गवाही P P P P P P P P P P P P P P 14 130 1820 0 0 1820 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 24/08/2013   8 Dharam Pal HP-10-005-175-01575800/132 OTHER गवाही P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 24/08/2013   9 Anjana Devi HP-10-005-175-01575800/132 OTHER गवाही P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 24/08/2013   10 Prem Singh HP-10-005-175-01575800/3 SC गवाही P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 24/08/2013   Daily Attendence 10 10 8 9 9 9 9 8 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1950 Amount Paid ST 0 Amount Paid Other 15600

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

Total Cash payment(In Rs.) Cash 17550 Average Per labour 1755

Total man days : 135