Muster Roll No. : 325	Date From : 11/04/2013    Date To : 25/04/2013	Sanction No. : 6095-6100    Sanction Date : 28/03/2013
Work Code : 1310005184/LD/23054	Work Name : C/O Land Development Bintal S/O Sher Singh (1310005184/LD/23054)

Measurement Book Detail

MB NO.  11502        Page NO.  92

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 Amit HP-10-005-184-01573000/132 SC लाना चैता 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 LANA CHETA 651 17/09/2013   2 Subhash HP-10-005-184-01573000/46 SC लाना चैता 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 LANA CHETA 651 17/09/2013   3 Ved Prakash HP-10-005-184-01573000/82 OTHER लाना चैता 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 LANA CHETA 651 17/09/2013   4 Anita Devi HP-10-005-184-01573000/82 OTHER लाना चैता 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 LANA CHETA 651 17/09/2013   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4140 Amount Paid ST 0 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 2070

Total man days : 60