Muster Roll No. : 1664	Date From : 01/07/2014    Date To : 15/07/2014	Sanction No. : 3975-3979    Sanction Date : 04/02/2014
Work Code : 1310005175/WC/32006403	Work Name : C/O Irrigation Tank Kaira (1310005175/WC/32006403)

Measurement Book Detail

MB NO.  11562        Page NO.  9

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 15 154 2310 0 0 2310       1310005WL012131 Credited 28/08/2014   2 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 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL012131 Credited 28/08/2014   3 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 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL012131 Credited 28/08/2014   4 Dilawar Singh HP-10-005-175-01575600/128 SC कुफर कैरिया 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 1310005WL012131 Credited 28/08/2014   5 Kanti Ram HP-10-005-175-01575600/13 OTHER कुफर कैरिया 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 1310005WL012131 Credited 28/08/2014   6 Bheem Singh HP-10-005-175-01575600/16 OTHER कुफर कैरिया 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 1310005WL012131 Credited 28/08/2014   7 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 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL012131 Credited 28/08/2014   8 Sudesh Devi(Wife) HP-10-005-175-01575600/292 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL012131 Credited 28/08/2014   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2310 Amount Paid ST 0 Amount Paid Other 16170

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 2310

Total man days : 120