Muster Roll No. : 668	Date From : 11/09/2013    Date To : 19/09/2013	Sanction No. : 3976    Sanction Date : 09/09/2013
Work Code : 1303004137/RC/8000011041	Work Name : C/O SAMPARK MARG FROM MAIN ROAD TO JAGAT RAM HOUSE (1303004137/RC/8000011041)

Measurement Book Detail

MB NO.  6217        Page NO.  46

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 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 Urmila Devi HP-03-004-137-01020000/53 OTHER शलवाणी P P P P P P P P 8 138 1104 0 0 1104 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 08/10/2013   2 Vijay Kumar HP-03-004-137-01020000/58 OTHER शलवाणी P P P P P 5 138 690 0 0 690 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 08/10/2013   3 Tirthu Ram(Self) HP-03-004-137-01020000/82 OTHER शलवाणी P P P P P P P P 8 138 1104 0 0 1104 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 08/10/2013   4 Sunita Kumari(Self) HP-03-004-137-01020000/85 OTHER शलवाणी P P P P P P P P 8 138 1104 0 0 1104 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 08/10/2013   5 Pawana Devi HP-03-004-137-01019200/47 SC अन्दरेली रांगँड़या P P P P P P P P 8 138 1104 0 0 1104 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 08/10/2013   6 ISHRO DEVI HP-03-004-137-01020000/132 OTHER शलवाणी P P P P P P P P 8 138 1104 0 0 1104 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 08/10/2013   Daily Attendence 0 6 6 6 6 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1104 Amount Paid ST 0 Amount Paid Other 5106

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1035

Total man days : 45