Muster Roll No. : 1304013661111	Date From : 16/03/2013    Date To : 31/03/2013	Sanction No. : 476    Sanction Date : 24/01/2013
Work Code : 1304013597/FP/10162876	Work Name : C/O Crate Near Parwati Devi House Near Khad (1304013597/FP/10162876)

Measurement Book Detail

MB NO.  21033        Page NO.  74

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 RAMA WALA(Self) HP-04-013-597-00409600/168 OTHER लदोया P P P P P P P P P P P 11 130 1430 0 0 1430 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 31/03/2013   2 SOMA DEVI(Self) HP-04-013-597-00409600/179 OTHER लदोया P P P P P P P P P P P 11 130 1430 0 0 1430 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 31/03/2013   3 JAGDISH CHAND(Self) HP-04-013-597-00409600/180 OTHER लदोया P P P P P P P P P P P 11 130 1430 0 0 1430 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 31/03/2013   4 SWARNA DEVI HP-04-013-597-00409600/32 SC लदोया P P P P P P P P P P P 11 130 1430 0 0 1430 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 31/03/2013   5 RAVI HP-04-013-597-00409600/36 OTHER लदोया P P P P P P 6 130 780 0 0 780 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 31/03/2013   6 OMA DEVI HP-04-013-597-00409600/37 OTHER लदोया P P P P P P P P P 9 130 1170 0 0 1170 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 31/03/2013   7 SANTOSH KUMARI HP-04-013-597-00409600/64 OTHER लदोया P P P P P P P P P P P 11 130 1430 0 0 1430 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 31/03/2013   8 SITA DEVI(Daughter-in-Law) HP-04-013-597-00409600/148 SC लदोया P P P P P P P P P P 10 130 1300 0 0 1300 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 31/03/2013   9 REEKHA DEVI(Wife) HP-04-013-597-00409600/161 OTHER लदोया P P P P P P P P P P P 11 130 1430 0 0 1430 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 31/03/2013   10 SHEELA DEVI(Wife) HP-04-013-597-00409600/164 OTHER लदोया P P P P P P P P P P P 11 130 1430 0 0 1430 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 31/03/2013   Daily Attendence 9 0 9 9 10 9 9 9 0 10 9 9 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2730 Amount Paid ST 0 Amount Paid Other 10530

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

Total Cash payment(In Rs.) Cash 13260 Average Per labour 1326

Total man days : 102