Muster Roll No. : 2152	Date From : 26/06/2013    Date To : 10/07/2013	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.  7681        Page NO.  42

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 RAMA WALA(Self) HP-04-013-597-00409600/168 OTHER लदोया P P P P P P P P P P P P 12 138 1656 0 0 1656 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 22/07/2013   2 SOMA DEVI(Self) HP-04-013-597-00409600/179 OTHER लदोया P P P P P 5 138 690 0 0 690 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 22/07/2013   3 JAGDISH CHAND(Self) HP-04-013-597-00409600/180 OTHER लदोया P P P P P P P P P P P P 12 138 1656 0 0 1656 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 22/07/2013   4 SHADI LAL HP-04-013-597-00409600/34 OTHER लदोया P P P P P P P P P P P P 12 138 1656 0 0 1656 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 22/07/2013   5 SANTOSH KUMARI HP-04-013-597-00409600/64 OTHER लदोया P P P P P 5 138 690 0 0 690 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 22/07/2013   6 SITA DEVI(Daughter-in-Law) HP-04-013-597-00409600/148 SC लदोया P P P P P P P P P 9 138 1242 0 0 1242 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 22/07/2013   7 REEKHA DEVI(Wife) HP-04-013-597-00409600/161 OTHER लदोया P P P 3 138 414 0 0 414 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 22/07/2013   8 SHEELA DEVI(Wife) HP-04-013-597-00409600/164 OTHER लदोया P P P P 4 138 552 0 0 552 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 22/07/2013   Daily Attendence 6 6 6 5 0 6 6 7 4 5 3 0 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 7314

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

Total Cash payment(In Rs.) Cash 8556 Average Per labour 1069.5

Total man days : 62