Muster Roll No. : 13040031551754	Date From : 01/03/2013    Date To : 15/03/2013	Sanction No. : 292-94    Sanction Date : 05/01/2013
Work Code : 1304003114/WC/31981921	Work Name : C/o Rain Water Harvesting tank in land of Omparkas

Measurement Book Detail

MB NO.  6833        Page NO.  9

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 Satpal(Son) HP-04-003-114-00375200/251 OTHER रैन्टा P P P P P P P P P P P P P 13 130 1690 0 0 1690       29/03/2013   2 Rampal(Self) HP-04-003-114-00375200/400 OTHER रैन्टा P P P P P P P P P P P P P 13 130 1690 0 0 1690       29/03/2013   3 Devi singh(Self) HP-04-003-114-00375200/77 OTHER रैन्टा P P P P P P P 7 130 910 0 0 910 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 29/03/2013   4 Omprakash(Son) HP-04-003-114-00375200/251 OTHER रैन्टा P P P P P P P P 8 130 1040 0 0 1040 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 29/03/2013   5 Trisla devi HP-04-003-114-00375100/135 SC ध्वाला खास P P P P P P P P P 9 130 1170 0 0 1170 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 29/03/2013   Daily Attendence 5 5 0 3 3 3 3 4 5 0 4 4 4 3 4

Category Amount Paid(In Rs.) Amount Paid SC 1170 Amount Paid ST 0 Amount Paid Other 5330

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

Total Cash payment(In Rs.) Cash 6500 Average Per labour 1300

Total man days : 50