Muster Roll No. : 2944	Date From : 16/11/2013    Date To : 30/11/2013	Sanction No. : 9470/02    Sanction Date : 24/10/2013
Work Code : 1310005174/RC/8000011681	Work Name : C/O Gully/Naali Koira to Tikkari WN-3(1.5) GP Gano (1310005174/RC/8000011681)

Measurement Book Detail

MB NO.  11523        Page NO.  0

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 Leela Devi(Wife) HP-10-005-174-01607100/245 SC गनोग P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL03221   2 Nater Singh(Self) HP-10-005-174-01607100/254 OTHER गनोग P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL03221   3 Hari Chand(Self) HP-10-005-174-01607100/309 OTHER गनोग P P P P P P P P P P P P 12 138 1656 0 0 1656 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL03221   4 Kubja Devi(Wife) HP-10-005-174-01607100/50 SC गनोग P P P P P P P P P P P 11 138 1518 0 0 1518 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL03221   5 Narayan Singh HP-10-005-174-01607100/55 OTHER गनोग P P P P P 5 138 690 0 0 690 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL03221   6 Belo Devi HP-10-005-174-01607100/65 OTHER गनोग P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL03221   7 Rattan Singh HP-10-005-174-01607100/66 SC गनोग P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL03221   8 Madan Singh HP-10-005-174-01607100/96 SC गनोग P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL03221   Daily Attendence 0 0 7 7 8 8 8 8 8 7 7 7 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 6900 Amount Paid ST 0 Amount Paid Other 5934

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

Total Cash payment(In Rs.) Cash 12834 Average Per labour 1604.25

Total man days : 93