Muster Roll No. : 131000518500151	Date From : 01/02/2013    Date To : 15/02/2013	Sanction No. : 640-644    Sanction Date : 26/05/2012
Work Code : 1310005175/LD/81	Work Name : C/O Land dev. Jai prakesh S/O Surat Ram GP Gawahi (1310005175/LD/81)

Measurement Book Detail

MB NO.  11463        Page NO.  13

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 Rekha Devi HP-10-005-175-01575800/36 OTHER गवाही P P P P P P P P P P P P P P P 15 62 930 0 0 930 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 27/03/2013   2 Pawan Kumar HP-10-005-175-01575800/38 OTHER गवाही P P P P P P P P P P P P P P P 15 62 930 0 0 930 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 27/03/2013   3 Puran Singh HP-10-005-175-01575800/52 OTHER गवाही P P P P P P P P P P P P P P P 15 62 930 0 0 930 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 27/03/2013   4 Pushpa Devi HP-10-005-175-01575800/52 OTHER गवाही P P P P P P P P P P P P P P P 15 62 930 0 0 930 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 27/03/2013   5 Reena Devi HP-10-005-175-01575800/83 OTHER गवाही P P P P P P P P P P P P P P P 15 62 930 0 0 930 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 27/03/2013   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4650

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

Total Cash payment(In Rs.) Cash 4650 Average Per labour 930

Total man days : 75