Muster Roll No. : 1234	Date From : 16/06/2013    Date To : 30/06/2013	Sanction No. : 647/53    Sanction Date : 15/05/2013
Work Code : 1310005/FP/10169406	Work Name : C/O Dry Stone Check Dam WN.1(3.865) (1310005/FP/10169406)

Measurement Book Detail

MB NO.  36        Page NO.  54

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 Multan Singh(Self) HP-10-005-174-01607100/311 OTHER गनोग P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       04/09/2013   2 Ved Prakash HP-10-005-174-01607100/87 OTHER गनोग P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       04/09/2013   3 Vishana Devi(Wife) HP-10-005-174-01607100/256 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 04/09/2013   4 Kiran(Wife) HP-10-005-174-01607100/311 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 04/09/2013   5 Kamla Devi(Wife) HP-10-005-174-01607100/322 OTHER गनोग P P P P P P P P P P 10 138 1380 0 0 1380 H.P. STATE CO OPERATIVE BANK SANGRAH 657 04/09/2013   6 Madhu Ram HP-10-005-174-01607100/80 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 04/09/2013   7 Tulsa Devi HP-10-005-174-01607100/80 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 04/09/2013   8 Surtu HP-10-005-174-01607100/87 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 04/09/2013   Daily Attendence 8 8 8 8 8 8 8 8 8 8 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 0 Amount Paid Other 9660

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

Total Cash payment(In Rs.) Cash 15870 Average Per labour 1983.75

Total man days : 115