Muster Roll No. : 940	Date From : 07/11/2013    Date To : 19/11/2013	Sanction No. : 3976    Sanction Date : 09/09/2013
Work Code : 1303004137/RC/8000011041	Work Name : C/O SAMPARK MARG FROM MAIN ROAD TO JAGAT RAM HOUSE (1303004137/RC/8000011041)

Measurement Book Detail

MB NO.  6218        Page NO.  60

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 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 Pawana Devi HP-03-004-137-01019200/47 SC अन्दरेली रांगँड़या P P P P P P P P P 9 138 1242 0 0 1242 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 23/11/2013   2 Raksha Devi HP-03-004-137-01019200/61 OTHER अन्दरेली रांगँड़या P P P P P P P P P P P 11 138 1518 0 0 1518 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 23/11/2013   3 Urmila Devi HP-03-004-137-01020000/53 OTHER शलवाणी P P P P P P P P P 9 138 1242 0 0 1242 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 23/11/2013   4 Bandna Devi HP-03-004-137-01020000/58 OTHER शलवाणी P P P P P P P P P P P 11 138 1518 0 0 1518 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 23/11/2013   5 Tirthu Ram(Self) HP-03-004-137-01020000/82 OTHER शलवाणी P P P P P P P P P P P 11 138 1518 0 0 1518 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 23/11/2013   6 Sunita Kumari(Self) HP-03-004-137-01020000/85 OTHER शलवाणी P P P P P P P P P P P 11 138 1518 0 0 1518 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 23/11/2013   7 Kamlesh Kumari HP-03-004-137-01019200/59 SC अन्दरेली रांगँड़या P P P P P P P P P P P 11 138 1518 0 0 1518 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 23/11/2013   8 ISHRO DEVI HP-03-004-137-01020000/132 OTHER शलवाणी P P P P P P P P P P P 11 138 1518 0 0 1518 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 23/11/2013   9 Jagtamba Devi HP-03-004-137-01020000/175 OTHER शलवाणी P P P P P P P P P 9 138 1242 0 0 1242 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 23/11/2013   Daily Attendence 0 0 9 9 9 9 9 6 9 9 9 9 6

Category Amount Paid(In Rs.) Amount Paid SC 2760 Amount Paid ST 0 Amount Paid Other 10074

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

Total Cash payment(In Rs.) Cash 12834 Average Per labour 1426

Total man days : 93