Muster Roll No. : 1507	Date From : 16/07/2013    Date To : 31/07/2013	Sanction No. : 647/52    Sanction Date : 15/05/2013
Work Code : 1310005/FP/10169407	Work Name : C/O Dry Stone Check Dam WN.2(2.888) Ganog (1310005/FP/10169407)

Measurement Book Detail

MB NO.  36        Page NO.  56

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 16 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 Jeet Singh HP-10-005-174-01607100/164 SC गनोग P P P P P P P P P P P P 12 138 1656 0 0 1656 H.P. STATE CO OPERATIVE BANK SANGRAH 657 04/09/2013   2 Raksha Devi(Wife) HP-10-005-174-01607100/164 SC गनोग P P P P P P P P P P P P 12 138 1656 0 0 1656 H.P. STATE CO OPERATIVE BANK SANGRAH 657 04/09/2013   3 Dharam Das HP-10-005-174-01607100/194 SC गनोग 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 04/09/2013   4 Champa Devi HP-10-005-174-01607100/194 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   5 Inder Singh(Self) HP-10-005-174-01607100/229 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   6 Chandan Singh HP-10-005-174-01607100/229 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 Nirmla Devi(Self) HP-10-005-174-01607100/252 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 Jalam Singh(Husband) HP-10-005-174-01607100/252 SC गनोग P P P P P P P P P P P P 12 138 1656 0 0 1656 H.P. STATE CO OPERATIVE BANK SANGRAH 657 04/09/2013   9 Vinod Kumar(Self) HP-10-005-174-01607100/342 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   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 9 9 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 17250 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17250 Average Per labour 1916.6666

Total man days : 125