Muster Roll No. : 2247	Date From : 01/10/2013    Date To : 15/10/2013	Sanction No. : 3111/09    Sanction Date : 20/09/2010
Work Code : 1310005174/RC/10	Work Name : C/O Foot Bridge SC Basti Koyda (1310005174/RC/10)

Measurement Book Detail

MB NO.  11524        Page NO.  24

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 Kiran Devi HP-10-005-174-01607100/57 OTHER गनोग 0 0 0 0 0 0       1310005WL00270   2 Padma Devi HP-10-005-174-01607100/243 OTHER गनोग P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005WL03221   3 Promila Devi(Wife) HP-10-005-174-01607100/52 SC गनोग P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL03221   4 Najro Devi HP-10-005-174-01607100/57 OTHER गनोग 0 0 0 0 0 0 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL00270   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 0 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 1035

Total man days : 30