Muster Roll No. : 1002	Date From : 16/05/2013    Date To : 31/05/2013	Sanction No. : 2045-2050    Sanction Date : 30/08/2012
Work Code : 1310005159/FP/9/bag Kla	Work Name : Gali Plug. Bag Khala Khasra No 492

Measurement Book Detail

MB NO.  11539        Page NO.  46

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 Mathura Devi HP-10-005-159-01604300/258 OTHER मडौली P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208       10/09/2013   2 Suresh(Son) HP-10-005-159-01604300/258 OTHER मडौली P P P P P P P P P P 10 138 1380 0 0 1380       10/09/2013   3 Thinku HP-10-005-159-01604300/174 SC मडौली P P P P P P P P P P 10 138 1380 0 0 1380 UCO BANK SANGRAH UCBA0000763 10/09/2013   4 Narayan Singh(Son) HP-10-005-159-01604300/258 OTHER मडौली P P P P P P P P P P 10 138 1380 0 0 1380 UCO BANK SANGRAH UCBA0000763 10/09/2013   5 Anil(Son) HP-10-005-159-01604300/258 OTHER मडौली P P P P P P P P P P 10 138 1380 0 0 1380 H.P. STATE CO OPERATIVE BANK SANGRAH 657 10/09/2013   6 Sita Devi(Wife) HP-10-005-159-01604300/287 OTHER मडौली 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 10/09/2013   7 Revati HP-10-005-159-01604300/174 SC मडौली P P P P P P P P P P 10 138 1380 0 0 1380 H.P. STATE CO OPERATIVE BANK SANGRAH 657 10/09/2013   8 Ramesh HP-10-005-159-01604200/220 SC अन्धेरी P P P P P P P P P P 10 138 1380 0 0 1380 H.P. STATE CO OPERATIVE BANK SANGRAH 657 10/09/2013   9 Sunpa HP-10-005-159-01604300/146 SC मडौली P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK SANGRAH 657 10/09/2013   10 Narda Devi HP-10-005-159-01604300/158 OTHER मडौली P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK SANGRAH 657 10/09/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 4 4 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 6348 Amount Paid ST 0 Amount Paid Other 10626

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

Total Cash payment(In Rs.) Cash 16974 Average Per labour 1697.4

Total man days : 123