Muster Roll No. : 1513	Date From : 16/07/2013    Date To : 31/07/2013	Sanction No. : 3780/82    Sanction Date : 27/10/2010
Work Code : 1310005174/RC/11	Work Name : C/O Gali/Nali Lawali (1310005174/RC/11)

Measurement Book Detail

MB NO.  11524        Page NO.  20

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 Babu Ram(Self) HP-10-005-174-01606800/213 SC लवाली P P P P P P P P 8 138 1104 0 0 1104       26/10/2013   2 Radha Devi(Wife) HP-10-005-174-01606800/213 SC लवाली P P P P P P P P P P P P 12 138 1656 0 0 1656       26/10/2013   3 Durgi Devi(Self) HP-10-005-174-01606800/246 SC लवाली 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 26/10/2013   4 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 14 138 1932 0 0 1932 H.P. STATE CO OPERATIVE BANK SANGRAH 657 26/10/2013   5 Mohi Ram HP-10-005-174-01606800/33 SC लवाली 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 26/10/2013   6 Vidya Devi(Wife) HP-10-005-174-01606800/38 SC लवाली 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 26/10/2013   7 Sahi Ram HP-10-005-174-01606800/40 SC लवाली 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 26/10/2013   8 Shanti Devi(Wife) HP-10-005-174-01606800/44 SC लवाली 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 26/10/2013   9 Durgi Devi HP-10-005-174-01606800/47 SC लवाली 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 26/10/2013   Daily Attendence 0 9 9 9 9 9 9 9 9 8 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 16284 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16284 Average Per labour 1809.3334

Total man days : 118