Muster Roll No. : 4588	Date From : 16/12/2013    Date To : 31/12/2013	Sanction No. : 485    Sanction Date : 01/02/2013
Work Code : 1304013597/FP/10162874	Work Name : C/O Crate/P Wall Dhanu Basti (1304013597/FP/10162874)

Measurement Book Detail

MB NO.  7681        Page NO.  41

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 16 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 UTAM CHAND HP-04-013-597-00409400/24 OTHER उपरली भरोली P P P P P P 6 138 828 0 0 828 HIMACHAL GRAMIN BANK Rakkar 8799 06/01/2014   2 SARLA DEVI HP-04-013-597-00409400/14 OTHER उपरली भरोली P P P P P P P P P P P 11 138 1518 0 0 1518 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 06/01/2014   3 KALLI DEVI(Self) HP-04-013-597-00409400/183 OTHER उपरली भरोली P P P P P P P P P P 10 138 1380 0 0 1380 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 06/01/2014   Daily Attendence 0 3 2 2 2 3 0 3 2 3 2 1 2 0 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 1242

Total man days : 27