Muster Roll No. : 655	Date From : 01/05/2013    Date To : 15/05/2013	Sanction No. : 83/7    Sanction Date : 03/04/2013
Work Code : 1310005174/LD/23597	Work Name : C/O Land Development Tara Devi W/O Meena Ram (WN-5 (1310005174/LD/23597)

Measurement Book Detail

MB NO.  11484        Page NO.  32

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 Kamla Devi(Wife) HP-10-005-174-01607100/57 OTHER गनोग P P P P P P P P 8 138 1104 0 0 1104       20/07/2013   2 Dharam Das(Self) HP-10-005-174-01607100/74 SC गनोग P P P P P P P P P P P P P P 14 138 1932 0 0 1932 H.P. STATE CO OPERATIVE BANK SANGRAH 657 20/07/2013   3 Mahender Singh(Self) HP-10-005-174-01607100/255 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 20/07/2013   4 Leela Devi(Wife) HP-10-005-174-01607100/255 SC गनोग P P P P P 5 138 690 0 0 690 H.P. STATE CO OPERATIVE BANK SANGRAH 657 20/07/2013   5 Surmi Devi(Self) HP-10-005-174-01607100/332 SC गनोग P P P P P P P P P 9 138 1242 0 0 1242 H.P. STATE CO OPERATIVE BANK SANGRAH 657 20/07/2013   6 Promila Devi(Wife) HP-10-005-174-01607100/52 SC गनोग P P P P P P P P 8 138 1104 0 0 1104 H.P. STATE CO OPERATIVE BANK SANGRAH 657 20/07/2013   7 Najro Devi HP-10-005-174-01607100/57 OTHER गनोग P P P P P P P P 8 138 1104 0 0 1104 H.P. STATE CO OPERATIVE BANK SANGRAH 657 20/07/2013   Daily Attendence 7 7 7 7 7 6 6 6 3 2 2 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 7038 Amount Paid ST 0 Amount Paid Other 2208

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

Total Cash payment(In Rs.) Cash 9246 Average Per labour 1320.8572

Total man days : 67