Muster Roll No. : 1652	Date From : 30/05/2013    Date To : 10/06/2013	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.  21033        Page NO.  77

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 SUNITA DEVI HP-04-013-597-00409300/12 OTHER झिकली भरोली P P P P 4 138 552 0 0 552 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 22/06/2013   2 DINESH KUMAR HP-04-013-597-00409400/92 OTHER उपरली भरोली P 1 138 138 0 0 138 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 22/06/2013   Daily Attendence 0 0 0 0 0 0 0 1 1 0 1 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 690

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

Total Cash payment(In Rs.) Cash 690 Average Per labour 345

Total man days : 5