Muster Roll No. : 658	Date From : 01/05/2013    Date To : 15/05/2013	Sanction No. : 83/9    Sanction Date : 03/04/2013
Work Code : 1310005174/LD/23600	Work Name : C/O Land Development Sh. Sayaru S/O Gakru (W.N. 5) (1310005174/LD/23600)

Measurement Book Detail

MB NO.  11484        Page NO.  35

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 Manga Ram HP-10-005-174-01607100/186 SC गनोग P P P P P P P P P P P P P P 14 138 1932 0 0 1932       20/07/2013   2 Vidya Devi(Wife) HP-10-005-174-01607100/38 SC गनोग P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       20/07/2013   3 Rani Devi(Daughter-in-Law) HP-10-005-174-01607100/345 SC गनोग 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 20/07/2013   4 Lakshmi Devi(Wife) HP-10-005-174-01606800/325 SC लवाली P P P P P P P P P P P 11 138 1518 0 0 1518 H.P. STATE CO OPERATIVE BANK SANGRAH 657 20/07/2013   5 Dalip Singh HP-10-005-174-01607100/70 SC गनोग 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 20/07/2013   6 Padma Devi HP-10-005-174-01607100/186 SC गनोग 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 360 20/07/2013   7 Indra Devi(Wife) HP-10-005-174-01607100/198 SC गनोग 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 20/07/2013   8 Het Ram(Self) HP-10-005-174-01607100/344 OTHER गनोग 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 20/07/2013   9 Kaido Devi(Wife) HP-10-005-174-01607100/345 SC गनोग 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 20/07/2013   10 Sayru HP-10-005-174-01607100/345 SC गनोग 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 20/07/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 17940 Amount Paid ST 0 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 20010 Average Per labour 2001

Total man days : 145