Muster Roll No. : 54	Date From : 07/04/2015    Date To : 19/04/2015	Sanction No. : 506    Sanction Date : 04/02/2015
Work Code : 1303004137/RC/8000029514	Work Name : C/o Sampark Marg From the Shop of Sh Chattar Singh to House of Rajinder Singh in vill Jhalwani (1303004137/RC/8000029514)

Measurement Book Detail

MB NO.  6219        Page NO.  41

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 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 Kanta Devi HP-03-004-137-01020500/56 OTHER चलोखर P P P P 4 154 616 0 0 616 UCO BANK HAMIRPUR UCBA0001150 1303004137WL000195 Credited 19/05/2015   2 Pawana Devi HP-03-004-137-01019200/47 SC अन्दरेली रांगँड़या P P P P P P P P P 9 154 1386 0 0 1386 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL000195 Credited 19/05/2015   3 Hukami Devi(Wife) HP-03-004-137-01019200/75 OTHER अन्दरेली रांगँड़या P P 2 154 308 0 0 308 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL000195 Credited 19/05/2015   4 Urmila Devi HP-03-004-137-01020000/53 OTHER शलवाणी P P P P P P P P P 9 154 1386 0 0 1386 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL000195 Credited 19/05/2015   5 Vijay Kumar HP-03-004-137-01020000/58 OTHER शलवाणी P P P P P P P P 8 154 1232 0 0 1232 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL000195 Credited 19/05/2015   6 Bandna Devi HP-03-004-137-01020000/58 OTHER शलवाणी P P P P P P P P P P P 11 154 1694 0 0 1694 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL000195 Credited 19/05/2015   7 Kunta Devi HP-03-004-137-01020500/68 SC चलोखर P P 2 154 308 0 0 308 INDIAN BANK HAMIRPUR H.P IDIB000H524 1303004137WL000195 Credited 19/05/2015   Daily Attendence 0 1 3 3 7 2 5 3 4 5 4 6 2

Category Amount Paid(In Rs.) Amount Paid SC 1694 Amount Paid ST 0 Amount Paid Other 5236

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

Total Cash payment(In Rs.) Cash 6930 Average Per labour 990

Total man days : 45