Muster Roll No. : 657	Date From : 01/05/2013    Date To : 15/05/2013	Sanction No. : 83/2    Sanction Date : 03/04/2013
Work Code : 1310005174/LD/23599	Work Name : C/O Land Development Govind Singh S/O Bhadar Singh (1310005174/LD/23599)

Measurement Book Detail

MB NO.  11484        Page NO.  31

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 Babu Ram(Self) HP-10-005-174-01606800/213 SC लवाली P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       20/07/2013   2 Radha Devi(Wife) HP-10-005-174-01606800/213 SC लवाली P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       20/07/2013   3 Surmi Devi(Self) HP-10-005-174-01606800/248 SC लवाली 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 20/07/2013   4 Ran Singh HP-10-005-174-01606800/28 SC लवाली 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 20/07/2013   5 Shanta Devi(Self) HP-10-005-174-01606800/292 SC लवाली 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 20/07/2013   6 Govind Singh(Self) HP-10-005-174-01606800/212 SC लवाली 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 20/07/2013   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 12420 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 2070

Total man days : 90