Muster Roll No. : 2346	Date From : 01/10/2013    Date To : 15/10/2013	Sanction No. : 1908-10    Sanction Date : 08/08/2013
Work Code : 1310005192/WC/31995200	Work Name : C/o Irrigation Tank Chiyado (1310005192/WC/31995200)

Measurement Book Detail

MB NO.  11545        Page NO.  52

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 Bija Ram(Self) HP-10-005-192-01605600/216 OTHER गाता मंडवाच P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       27/11/2013   2 Dulla Ram(Self) HP-10-005-192-01605600/239 OTHER गाता मंडवाच P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       27/11/2013   3 Anil Kumar(Son) HP-10-005-192-01605600/239 OTHER गाता मंडवाच P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       27/11/2013   4 Tota Ram HP-10-005-192-01605600/81 OTHER गाता मंडवाच P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       27/11/2013   5 Datta Ram(Son) HP-10-005-192-01605700/78 OTHER सांगना P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       27/11/2013   6 Baldev Singh(Son) HP-10-005-192-01605700/78 OTHER सांगना P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       27/11/2013   7 Jagat Ram HP-10-005-192-01605700/105 OTHER सांगना P P P P P 5 138 690 0 0 690 UCO BANK SANGRAH UCBA0000763 27/11/2013   8 Balvir(Son) HP-10-005-192-01605600/215 OTHER गाता मंडवाच P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 UCO BANK SANGRAH UCBA0000763 27/11/2013   9 Devraj(Self) HP-10-005-192-01605600/217 OTHER गाता मंडवाच P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 UCO BANK Gatta Mandwach UCBA0002964 27/11/2013   10 Vimla Devi(Wife) HP-10-005-192-01605600/239 OTHER गाता मंडवाच 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 GATADHAR 644 27/11/2013   Daily Attendence 10 10 10 10 10 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19320

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

Total Cash payment(In Rs.) Cash 19320 Average Per labour 1932

Total man days : 140