Muster Roll No. : 695	Date From : 01/05/2013    Date To : 15/05/2013	Sanction No. : 242-245    Sanction Date : 18/04/2013
Work Code : 1310005167/LD/24241	Work Name : C/o Land Dev. Subhash S/o Tunga Ram (W.No.4) (1310005167/LD/24241)

Measurement Book Detail

MB NO.  11511        Page NO.  62

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 Lekh Ram HP-10-005-167-01574800/53 OTHER मानल 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 LANA CHETA 651 22/07/2013   2 Raghvir Singh HP-10-005-167-01574800/28 SC मानल P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 STATE BANK OF INDIA BOGHDHAR SBIN0050562 22/07/2013   3 Jogender(Son) HP-10-005-167-01574800/190 OTHER मानल P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 STATE BANK OF INDIA BOGHDHAR SBIN0050562 22/07/2013   4 Vikram HP-10-005-167-01574800/53 OTHER मानल P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 STATE BANK OF INDIA BOGHDHAR SBIN0050562 22/07/2013   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 2070

Total man days : 60