Muster Roll No. : 627	Date From : 23/09/2014    Date To : 04/10/2014	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.  6219        Page NO.  8

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 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 8 100 800 0 0 800 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004WL003605 Credited 15/10/2014   2 Bandna Devi HP-03-004-137-01020000/58 OTHER शलवाणी P P P P P P P P P P 10 100 1000 0 0 1000 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004WL003605 Credited 15/10/2014   3 Tirthu Ram(Self) HP-03-004-137-01020000/82 OTHER शलवाणी P P P P P P P P 8 100 800 0 0 800 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004WL003605 Credited 15/10/2014   4 Jagtamba Devi HP-03-004-137-01020000/175 OTHER शलवाणी P P P P P P P P 8 100 800 0 0 800 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004WL003605 Credited 15/10/2014   5 Salochna Devi(Wife) HP-03-004-137-01020000/230 OTHER शलवाणी P P P P P P P P 8 100 800 0 0 800 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004WL003605 Credited 15/10/2014   Daily Attendence 0 1 0 1 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 840

Total man days : 42