Muster Roll No. : 859	Date From : 22/10/2013    Date To : 04/11/2013	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.  6267        Page NO.  52

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 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 Pawana Devi HP-03-004-137-01019200/47 SC अन्दरेली रांगँड़या P P P P P P P 7 130 910 0 0 910 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004WL01381   2 Raksha Devi HP-03-004-137-01019200/61 OTHER अन्दरेली रांगँड़या P P P P P P P P P P 10 130 1300 0 0 1300 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004WL01381   3 Urmila Devi HP-03-004-137-01020000/53 OTHER शलवाणी P P P P P P P P P P 10 130 1300 0 0 1300 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004WL01381 Credited 06/03/2014   4 Vijay Kumar HP-03-004-137-01020000/58 OTHER शलवाणी P P P P P P P P P 9 130 1170 0 0 1170 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004WL01381 Credited 06/03/2014   5 Bandna Devi HP-03-004-137-01020000/58 OTHER शलवाणी P P P P P P P P P P 10 130 1300 0 0 1300 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004WL01381 Credited 06/03/2014   6 Tirthu Ram(Self) HP-03-004-137-01020000/82 OTHER शलवाणी P 1 130 130 0 0 130 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004WL01381   7 Sunita Kumari(Self) HP-03-004-137-01020000/85 OTHER शलवाणी P P P P P P P P P 9 130 1170 0 0 1170 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004WL01381   8 Kamlesh Kumari HP-03-004-137-01019200/59 SC अन्दरेली रांगँड़या P P P P P P P P P P 10 130 1300 0 0 1300 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004WL01381 Credited 06/03/2014   9 ISHRO DEVI HP-03-004-137-01020000/132 OTHER शलवाणी P P P P P P P P P 9 130 1170 0 0 1170 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004WL01381   10 Jagtamba Devi HP-03-004-137-01020000/175 OTHER शलवाणी P P P P P P P P 8 130 1040 0 0 1040 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004WL01381 Credited 06/03/2014   Daily Attendence 0 0 0 10 0 8 6 7 7 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2210 Amount Paid ST 0 Amount Paid Other 8580

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

Total Cash payment(In Rs.) Cash 10790 Average Per labour 1079

Total man days : 83