Muster Roll No. : 131000518500190	Date From : 16/02/2013    Date To : 28/02/2013	Sanction No. : 2033/2038    Sanction Date : 30/08/2012
Work Code : 1310005174/IF/4	Work Name : C/O Irr. Tank Som Prakash S/O Budhiya 0.59 Badag (1310005174/IF/4)

Measurement Book Detail

MB NO.  11523        Page NO.  58

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 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 Kali Ram(Self) HP-10-005-174-01606800/32 SC लवाली P P P P P P P P 8 130 1040 0 0 1040       15/03/2013   2 Heerda Ram HP-10-005-174-01606800/16 OTHER लवाली P P P P P P P P 8 130 1040 0 0 1040 H.P. STATE CO OPERATIVE BANK SANGRAH 657 15/03/2013   3 Kaushliya Devi(Wife) HP-10-005-174-01606800/26 OTHER लवाली P P P P P P P P 8 130 1040 0 0 1040 H.P. STATE CO OPERATIVE BANK SANGRAH 657 15/03/2013   4 Lajo Devi(Wife) HP-10-005-174-01606800/299 SC लवाली P P P P P P P P 8 130 1040 0 0 1040 H.P. STATE CO OPERATIVE BANK SANGRAH 657 15/03/2013   5 Ganga Devi HP-10-005-174-01606800/300 SC लवाली P P P P P P P P 8 130 1040 0 0 1040 H.P. STATE CO OPERATIVE BANK SANGRAH 657 15/03/2013   Daily Attendence 0 0 0 0 5 5 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3120 Amount Paid ST 0 Amount Paid Other 2080

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

Total Cash payment(In Rs.) Cash 5200 Average Per labour 1040

Total man days : 40