Muster Roll No. : 2940	Date From : 16/11/2013    Date To : 30/11/2013	Sanction No. : 9470/10    Sanction Date : 24/10/2013
Work Code : 1310005174/LD/27901	Work Name : C/O L/D Seeta Ram S/O Ram Dayal WN-2(0.5) Lawali (1310005174/LD/27901)

Measurement Book Detail

MB NO.  11523        Page NO.  0

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 Sharda Devi(Wife) HP-10-005-174-01606800/29 SC लवाली P P P 3 138 414 0 0 414       1310005WL03221   2 Bimla Devi(Wife) HP-10-005-174-01606800/300 SC लवाली P P 2 138 276 0 0 276 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005WL03221   3 Kunti Devi(Wife) HP-10-005-174-01606800/317 OTHER लवाली P P 2 138 276 0 0 276 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL03221   4 Geeta Devi(Wife) HP-10-005-174-01606800/329 SC लवाली P P P P P P 6 138 828 0 0 828 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL03221   5 Sumitra Devi(Wife) HP-10-005-174-01606800/30 SC लवाली P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL03221   6 Indera Devi(Wife) HP-10-005-174-01606800/165 OTHER लवाली P P P 3 138 414 0 0 414 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL03221   7 Anita Devi HP-10-005-174-01606800/179 OTHER लवाली P P 2 138 276 0 0 276 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL03221   8 Mathura Devi HP-10-005-174-01606800/200 SC लवाली P P 2 138 276 0 0 276 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL03221   9 Vidya Devi(Wife) HP-10-005-174-01606800/219 SC लवाली P P 2 138 276 0 0 276 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL03221   Daily Attendence 0 0 1 1 1 1 1 1 1 2 2 2 4 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3864 Amount Paid ST 0 Amount Paid Other 966

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

Total Cash payment(In Rs.) Cash 4830 Average Per labour 536.6667

Total man days : 35