Muster Roll No. : 2249	Date From : 01/10/2013    Date To : 15/10/2013	Sanction No. : 181-186    Sanction Date : 11/04/2011
Work Code : 1310005174/RC/16	Work Name : C/O Pacca Rasta Gandoti to Lawali-1 (1310005174/RC/16)

Measurement Book Detail

MB NO.  11524        Page NO.  0

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 Radha Devi(Wife) HP-10-005-174-01606800/213 SC लवाली P P P P P P P P P 9 138 1242 0 0 1242       1310005WL00272 Credited 24/01/2014   2 Netar Singh HP-10-005-174-01606800/23 OTHER लवाली P P P P P P P P P P 10 138 1380 0 0 1380 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL00272 Credited 24/01/2014   3 Kamla Devi(Wife) HP-10-005-174-01606800/23 OTHER लवाली P P P P P P P P P P 10 138 1380 0 0 1380 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL00272 Credited 24/01/2014   4 Shayama Devi(Wife) HP-10-005-174-01606800/237 SC लवाली P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL00272 Credited 24/01/2014   5 Nreash Kumar HP-10-005-174-01606800/247 SC लवाली P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL00272 Credited 24/01/2014   6 Surmi Devi(Self) HP-10-005-174-01606800/248 SC लवाली P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL00272 Credited 24/01/2014   7 Inder Singh(Son) HP-10-005-174-01606800/276 OTHER लवाली 0 0 0 0 0 0 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005WL00272   8 Bailaso Devi(Wife) HP-10-005-174-01606800/293 SC लवाली P P P P P P 6 138 828 0 0 828 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL00272 Credited 24/01/2014   9 Asha Devi(Daughter-in-Law) HP-10-005-174-01606800/293 SC लवाली P P P P P P 6 138 828 0 0 828 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005WL00272 Credited 24/01/2014   10 Gobind Singh HP-10-005-174-01606800/30 SC लवाली 0 0 0 0 0 0 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL00272   Daily Attendence 6 6 6 6 6 8 6 6 6 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9108 Amount Paid ST 0 Amount Paid Other 2760

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

Total Cash payment(In Rs.) Cash 11868 Average Per labour 1186.8

Total man days : 86