Muster Roll No. : 1682	Date From : 06/08/2013    Date To : 20/08/2013	Sanction No. : 647/52    Sanction Date : 15/05/2013
Work Code : 1310005/FP/10169407	Work Name : C/O Dry Stone Check Dam WN.2(2.888) Ganog (1310005/FP/10169407)

Measurement Book Detail

MB NO.  36        Page NO.  61

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 Uma Devi(Wife) HP-10-005-174-01607100/202 SC गनोग P P P P P P P P P P P P P P 14 138 1932 0 0 1932 THE H.P. STATE CO-OPERATIVE BANK Sangrah 565 24/09/2013   2 Surender Singh(Son) HP-10-005-174-01607100/85 OTHER 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 24/09/2013   3 Vidya Devi(Wife) HP-10-005-174-01607100/94 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 24/09/2013   4 Dinesh Kumar HP-10-005-174-01606600/124 OTHER बडग 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 24/09/2013   5 Radha Devi(Wife) HP-10-005-174-01607100/203 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 24/09/2013   6 Naresh Kumar(Self) HP-10-005-174-01607100/266 OTHER 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 24/09/2013   7 Kuldeep Singh(Self) HP-10-005-174-01607100/312 OTHER 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 24/09/2013   8 Vinod Kumar(Self) HP-10-005-174-01607100/342 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 24/09/2013   9 Shankru HP-10-005-174-01607100/62 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 24/09/2013   10 Bimla Devi(Wife) HP-10-005-174-01607100/82 OTHER गनोग P P P P P P P P P P 10 138 1380 0 0 1380 H.P. STATE CO OPERATIVE BANK SANGRAH 657 24/09/2013   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 9108

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

Total Cash payment(In Rs.) Cash 18768 Average Per labour 1876.8

Total man days : 136