Muster Roll No. : 1723	Date From : 01/07/2014    Date To : 15/07/2014	Sanction No. : 83/7    Sanction Date : 03/04/2013
Work Code : 1310005174/LD/23597	Work Name : C/O Land Development Tara Devi W/O Meena Ram (WN-5 (1310005174/LD/23597)

Measurement Book Detail

MB NO.  11523        Page NO.  95

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 Shanti Devi HP-10-005-174-01607100/153 SC गनोग P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL012142 Credited 13/08/2014   2 Jagat Singh HP-10-005-174-01607100/153 SC गनोग P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL012142 Credited 13/08/2014   3 Dawarka Devi(Wife) HP-10-005-174-01607100/208 OTHER गनोग P 1 154 154 0 0 154 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL012142 Credited 13/08/2014   4 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 P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL012142 Credited 13/08/2014   Daily Attendence 4 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6930 Amount Paid ST 0 Amount Paid Other 154

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

Total Cash payment(In Rs.) Cash 7084 Average Per labour 1771

Total man days : 46