Muster Roll No. : 3109	Date From : 01/12/2013    Date To : 15/12/2013	Sanction No. : 1983    Sanction Date : 29/08/2012
Work Code : 1310005181/FP/10168484	Work Name : C/o Soil Conservation work Dravil (1310005181/FP/10168484)

Measurement Book Detail

MB NO.  11566        Page NO.  29

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 Sarita Devi(Wife) HP-10-005-181-01606900/82 OTHER जार द्राबिल P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL00383 Credited 31/12/2013   2 Balbir Singh HP-10-005-181-01606900/82 OTHER जार द्राबिल P P P P P P P P P P P P 12 138 1656 0 0 1656 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL00383 Credited 31/12/2013   3 Ramsa HP-10-005-181-01606900/119 SC जार द्राबिल P P P P P P P P P P P P 12 138 1656 0 0 1656 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL03294   4 Meeno Devi(Wife) HP-10-005-181-01606900/119 SC जार द्राबिल P P P P P P P P P P P P 12 138 1656 0 0 1656 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL03294   5 Sudama(Son) HP-10-005-181-01606900/296 SC जार द्राबिल P P P P P P P P P P P P 12 138 1656 0 0 1656 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL03294   6 Shayama Devi(Wife) HP-10-005-181-01606900/296 SC जार द्राबिल P P P P P P P P P P P P 12 138 1656 0 0 1656 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL03294   Daily Attendence 0 0 0 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6624 Amount Paid ST 0 Amount Paid Other 3312

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1656

Total man days : 72