Muster Roll No. : 467	Date From : 11/04/2013    Date To : 25/04/2013	Sanction No. : 476    Sanction Date : 24/01/2013
Work Code : 1304013597/FP/10162876	Work Name : C/O Crate Near Parwati Devi House Near Khad (1304013597/FP/10162876)

Measurement Book Detail

MB NO.  21033        Page NO.  75

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 TRIPTA DEVI HP-04-013-597-00409600/146 OTHER लदोया P 1 138 138 0 0 138 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 23/05/2013   2 SITA DEVI(Daughter-in-Law) HP-04-013-597-00409600/148 SC लदोया P P P P P P P P 8 138 1104 0 0 1104 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 23/05/2013   3 REEKHA DEVI(Wife) HP-04-013-597-00409600/161 OTHER लदोया P P 2 138 276 0 0 276 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 23/05/2013   4 SHEELA DEVI(Wife) HP-04-013-597-00409600/164 OTHER लदोया P P 2 138 276 0 0 276 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 23/05/2013   5 SOMA DEVI(Self) HP-04-013-597-00409600/179 OTHER लदोया P P P P P P P P P P 10 138 1380 0 0 1380 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 23/05/2013   6 JAGDISH CHAND(Self) HP-04-013-597-00409600/180 OTHER लदोया P P P P P P P 7 138 966 0 0 966 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 23/05/2013   7 SWARNA DEVI HP-04-013-597-00409600/32 SC लदोया P P P P P P 6 138 828 0 0 828 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 23/05/2013   8 SHADI LAL HP-04-013-597-00409600/34 OTHER लदोया P P P P P P P P P 9 138 1242 0 0 1242 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 23/05/2013   9 RAVI HP-04-013-597-00409600/36 OTHER लदोया P P P P P 5 138 690 0 0 690 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 23/05/2013   10 SANTOSH KUMARI HP-04-013-597-00409600/64 OTHER लदोया P P P P P P P P P P 10 138 1380 0 0 1380 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 23/05/2013   Daily Attendence 0 0 0 0 8 7 8 6 5 4 0 6 7 5 4

Category Amount Paid(In Rs.) Amount Paid SC 1932 Amount Paid ST 0 Amount Paid Other 6348

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 60