Muster Roll No. : 377	Date From : 16/04/2013    Date To : 30/04/2013	Sanction No. : 4603/1    Sanction Date : 23/01/2013
Work Code : 1310005/WC/31990503	Work Name : C/O Water Harvesting Structure(2.Nos, 1.10) GP Gan (1310005/WC/31990503)

Measurement Book Detail

MB NO.  36        Page NO.  47

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 Gobind Singh(Self) HP-10-005-174-01607100/199 OTHER गनोग 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 16/05/2013   2 Sangeeta Devi(Wife) HP-10-005-174-01607100/199 OTHER गनोग P P P P P P P P P P P P P P 14 138 1932 0 0 1932 H.P. STATE CO OPERATIVE BANK SANGRAH 657 16/05/2013   3 Multan Singh(Self) HP-10-005-174-01607100/278 SC गनोग 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 16/05/2013   4 Sangeeta Devi(Wife) HP-10-005-174-01607100/278 SC गनोग 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 16/05/2013   5 Kalam Singh HP-10-005-174-01607100/93 SC गनोग P P P P P P P P P P P P P P 14 138 1932 0 0 1932 H.P. STATE CO OPERATIVE BANK SANGRAH 657 16/05/2013   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 4 2

Category Amount Paid(In Rs.) Amount Paid SC 6072 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 9798 Average Per labour 1959.6

Total man days : 71