Muster Roll No. : 398	Date From : 01/05/2014    Date To : 15/05/2014	Sanction No. : 6802/8    Sanction Date : 03/03/2014
Work Code : 1310005174/LD/40065	Work Name : C/O L.D. Daulat Ram 0.5 GP Ganog (1310005174/LD/40065)

Measurement Book Detail

MB NO.  1408        Page NO.  13

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 Daulat Ram HP-10-005-174-01606800/17 OTHER लवाली 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 1310005WL000282 Credited 20/05/2014   2 Mathura Devi HP-10-005-174-01606800/200 SC लवाली 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 1310005WL000282 Credited 20/05/2014   3 Lalit Sharma(Self) HP-10-005-174-01606800/324 OTHER लवाली 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 1310005WL000282 Credited 20/05/2014   4 Kiran Devi(Wife) HP-10-005-174-01606800/324 OTHER लवाली 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 1310005WL000282 Credited 20/05/2014   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1932 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 7728 Average Per labour 1932

Total man days : 56