Muster Roll No. : 465	Date From : 11/04/2013    Date To : 25/04/2013	Sanction No. : 485    Sanction Date : 01/02/2013
Work Code : 1304013597/FP/10162874	Work Name : C/O Crate/P Wall Dhanu Basti (1304013597/FP/10162874)

Measurement Book Detail

MB NO.  21033        Page NO.  77

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 UTAMI DEVI HP-04-013-597-00409300/87 OTHER झिकली भरोली P P P P P P P P P P P 11 138 1518 0 0 1518 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 23/05/2013   2 SUNIL KUMAR(Self) HP-04-013-597-00409400/155 OTHER उपरली भरोली P P P P P P P P P P P P 12 138 1656 0 0 1656 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 23/05/2013   3 SHIV RAM HP-04-013-597-00409400/89 OTHER उपरली भरोली P P P P P P P P P P P P 12 138 1656 0 0 1656 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 23/05/2013   Daily Attendence 3 3 0 0 3 2 3 3 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4830

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

Total Cash payment(In Rs.) Cash 4830 Average Per labour 1610

Total man days : 35