Muster Roll No. : 4988	Date From : 16/12/2013    Date To : 31/12/2013	Sanction No. : DHW/18/33    Sanction Date : 30/09/2013
Work Code : 1304003114/WC/31995582	Work Name : C/o Rain Water Harvesting Tank Ratan Chand S/o Jan (1304003114/WC/31995582)

Measurement Book Detail

MB NO.  6833        Page NO.  67

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 16 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 Vimala devi HP-04-003-114-00375100/59 SC ध्वाला खास P P P P 4 138 552 0 0 552 STATE BANK OF INDIA DEHRA SBIN0001070 03/01/2014   2 Asha devi HP-04-003-114-00375100/98 SC ध्वाला खास P P P 3 138 414 0 0 414 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 03/01/2014   3 Falato devi(Wife) HP-04-003-114-00374700/64 SC सिहोटा P P P 3 138 414 0 0 414 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 03/01/2014   4 Hosiyar singh(Self) HP-04-003-114-00375100/105 OTHER ध्वाला खास P P P 3 138 414 0 0 414 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 03/01/2014   5 Fana Ram HP-04-003-114-00375100/12 SC ध्वाला खास P P P 3 138 414 0 0 414 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 03/01/2014   6 PREM LATA(Self) HP-04-003-114-00375100/382 OTHER ध्वाला खास P P P P 4 138 552 0 0 552 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 03/01/2014   7 Kavita devi(Wife) HP-04-003-114-00375100/390 OTHER ध्वाला खास P P P P 4 138 552 0 0 552 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 03/01/2014   8 Veena Devi(Wife) HP-04-003-114-00375100/398 SC ध्वाला खास P P P 3 138 414 0 0 414 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 03/01/2014   Daily Attendence 8 8 3 8 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2208 Amount Paid ST 0 Amount Paid Other 1518

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 465.75

Total man days : 27