Muster Roll No. : 1145	Date From : 17/10/2016    Date To : 31/10/2016	Sanction No. : 1075-76    Sanction Date : 19/07/2016
Work Code : 1310005175/DP/31990371	Work Name : C/O Plantation Work Dharti Ghasan (1310005175/DP/31990371)

Measurement Book Detail

MB NO.  11562        Page NO.  96

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 Kamal Dev HP-10-005-175-01575600/120 OTHER कुफर कैरिया A A A A A P P P P P P P P P P 10 170 1700 0 0 1700 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL003634 Credited 04/02/2017   2 Bhader Singh HP-10-005-175-01575600/155 SC कुफर कैरिया A A A A A P P P P P P P P P P 10 170 1700 0 0 1700 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL003634 Credited 23/05/2017   3 Bhagat Ram HP-10-005-175-01575600/159 SC कुफर कैरिया A A A A A P P P P P P P P P P 10 170 1700 0 0 1700 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL003634 Credited 04/02/2017   4 Deepo Devi(Wife) HP-10-005-175-01575600/159 SC कुफर कैरिया A A A A A P P P P P P P P P P 10 170 1700 0 0 1700 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL003634 Credited 04/02/2017   5 Jag Mohan HP-10-005-175-01575600/47 OTHER कुफर कैरिया A A A A A P P P P P P P P P P 10 170 1700 0 0 1700 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL003634 Credited 04/02/2017   6 Sunita Devi HP-10-005-175-01575600/47 OTHER कुफर कैरिया A A A A A P P P P P P P P P P 10 170 1700 0 0 1700 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL003634 Credited 04/02/2017   7 Balwant Singh HP-10-005-175-01575600/86 OTHER कुफर कैरिया A A A A A P P P P P P P P P P 10 170 1700 0 0 1700 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL003634 Credited 04/02/2017   Daily Attendence 0 0 0 0 0 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5100 Amount Paid ST 0 Amount Paid Other 6800

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

Total Cash payment(In Rs.) Cash 11900 Average Per labour 1700

Total man days : 70