Muster Roll No. : 380	Date From : 16/04/2013    Date To : 30/04/2013	Sanction No. : 5674    Sanction Date : 19/02/2013
Work Code : 1310005/WC/31990535	Work Name : C/O Farm Ponds Ward No. 1 (1.062) GP Ganog (1310005/WC/31990535)

Measurement Book Detail

MB NO.  36        Page NO.  47

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 Inder Singh(Self) HP-10-005-174-01607100/322 OTHER गनोग P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 STATE BANK OF INDIA RAJANA SBIN0009363 16/05/2013   2 Gopal Singh HP-10-005-174-01607100/75 OTHER गनोग P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 UCO BANK Kakog UCBA0002890 16/05/2013   3 Bahadur Singh HP-10-005-174-01607100/197 OTHER गनोग P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 UCO BANK Kakog UCBA0002890 16/05/2013   4 Ramesh Kumar HP-10-005-174-01606600/147 OTHER बडग P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 STATE BANK OF INDIA RAJANA 16/05/2013   5 Kala Devi(Wife) HP-10-005-174-01606600/147 OTHER बडग P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK SANGRAH 657 16/05/2013   6 Satish Kumar(Self) HP-10-005-174-01607100/274 OTHER गनोग P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK SANGRAH 657 16/05/2013   7 Ramchander(Self) HP-10-005-174-01607100/285 OTHER गनोग P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK SANGRAH 657 16/05/2013   8 Sunita Devi(Wife) HP-10-005-174-01607100/75 OTHER गनोग P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK SANGRAH 657 16/05/2013   9 Nain Singh HP-10-005-174-01607100/77 OTHER गनोग P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK SANGRAH 657 16/05/2013   10 Kamla Devi(Wife) HP-10-005-174-01607100/322 OTHER गनोग P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK SANGRAH 657 16/05/2013   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 0 Amount Paid ST 0 Amount Paid Other 20700

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

Total Cash payment(In Rs.) Cash 20700 Average Per labour 2070

Total man days : 150