Muster Roll No. : 401	Date From : 16/04/2013    Date To : 30/04/2013	Sanction No. : 1838-1843    Sanction Date : 23/08/2012
Work Code : 1310005182/LD/19838	Work Name : Land Development sh. Surat Singh s/o sh. Kundan Si (1310005182/LD/19838)

Measurement Book Detail

MB NO.  11520        Page NO.  89

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 Rukami Devi HP-10-005-182-01608600/278 SC कोटी धिमान P P P P P P P P P P 10 138 1380 0 0 1380       27/08/2013   2 Surat Singh(Self) HP-10-005-182-01608600/384 SC कोटी धिमान P P P P P P P P P P P P P 13 138 1794 0 0 1794 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 27/08/2013   3 Devi Ram HP-10-005-182-01608600/66 SC कोटी धिमान P P P P P P P P P P P P P 13 138 1794 0 0 1794 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 27/08/2013   4 Dharam Singh(Son) HP-10-005-182-01608600/277 SC कोटी धिमान P P P P P P P P P P P 11 138 1518 0 0 1518 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 27/08/2013   5 Antro Devi(Daughter-in-Law) HP-10-005-182-01608600/277 SC कोटी धिमान P P P P P P P P P P 10 138 1380 0 0 1380 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 27/08/2013   6 Daya Ram(Self) HP-10-005-182-01608600/73 SC कोटी धिमान P P P P P P P P P P 10 138 1380 0 0 1380 H.P. STATE CO OPERATIVE BANK DADAHU 626 27/08/2013   7 Yashpal Singh(Son) HP-10-005-182-01608600/73 SC कोटी धिमान P P P P P P P P P 9 138 1242 0 0 1242 H.P. STATE CO OPERATIVE BANK DADAHU 626 27/08/2013   8 Naiya Ram HP-10-005-182-01608600/256 SC कोटी धिमान P P P P P P P P P P P P P 13 138 1794 0 0 1794 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 27/08/2013   Daily Attendence 0 0 8 8 8 8 8 8 8 8 8 7 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 12282 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12282 Average Per labour 1535.25

Total man days : 89