Muster Roll No. : 1337	Date From : 01/07/2013    Date To : 15/07/2013	Sanction No. : 83/2    Sanction Date : 03/04/2013
Work Code : 1310005174/LD/23599	Work Name : C/O Land Development Govind Singh S/O Bhadar Singh (1310005174/LD/23599)

Measurement Book Detail

MB NO.  11523        Page NO.  51

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 Govind Singh(Self) HP-10-005-174-01606800/212 SC लवाली P P P P P P P P P P P P P P 14 138 1932 0 0 1932 H.P. STATE CO OPERATIVE BANK SANGRAH 657 31/08/2013   2 Durgi Devi(Self) HP-10-005-174-01606800/246 SC लवाली P P P P P P P P P P P P P P 14 138 1932 0 0 1932 H.P. STATE CO OPERATIVE BANK SANGRAH 657 31/08/2013   3 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 14 138 1932 0 0 1932 H.P. STATE CO OPERATIVE BANK SANGRAH 657 31/08/2013   4 Ran Singh HP-10-005-174-01606800/28 SC लवाली P P P P P P P P P P P P P P 14 138 1932 0 0 1932 H.P. STATE CO OPERATIVE BANK SANGRAH 657 31/08/2013   5 Shanta Devi(Self) HP-10-005-174-01606800/292 SC लवाली P P P P P P P P P P P P P P 14 138 1932 0 0 1932 H.P. STATE CO OPERATIVE BANK SANGRAH 657 31/08/2013   6 Gobind Singh HP-10-005-174-01606800/30 SC लवाली P P P P P P P P P P P P P P 14 138 1932 0 0 1932 H.P. STATE CO OPERATIVE BANK SANGRAH 657 31/08/2013   Daily Attendence 0 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 11592 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1932

Total man days : 84