Muster Roll No. : 4004	Date From : 16/11/2013    Date To : 30/11/2013	Sanction No. : DHW/18/33    Sanction Date : 30/09/2013
Work Code : 1304003114/WC/31995582	Work Name : C/o Rain Water Harvesting Tank Ratan Chand S/o Jan (1304003114/WC/31995582)

Measurement Book Detail

MB NO.  6833        Page NO.  66

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 Vimala devi HP-04-003-114-00375100/59 SC ध्वाला खास P P P 3 138 414 0 0 414 STATE BANK OF INDIA DEHRA SBIN0001070 12/12/2013   2 Asha devi HP-04-003-114-00375100/98 SC ध्वाला खास P P P P P P P P P 9 138 1242 0 0 1242 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 12/12/2013   3 Fana Ram HP-04-003-114-00375100/12 SC ध्वाला खास P P P P P P P 7 138 966 0 0 966 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 12/12/2013   4 PREM LATA(Self) HP-04-003-114-00375100/382 OTHER ध्वाला खास P P P P P P P P P 9 138 1242 0 0 1242 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 12/12/2013   5 Kavita devi(Wife) HP-04-003-114-00375100/390 OTHER ध्वाला खास P P P P P P P 7 138 966 0 0 966 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 12/12/2013   Daily Attendence 3 0 0 0 0 4 4 4 0 3 5 5 5 0 2

Category Amount Paid(In Rs.) Amount Paid SC 2622 Amount Paid ST 0 Amount Paid Other 2208

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

Total Cash payment(In Rs.) Cash 4830 Average Per labour 966

Total man days : 35