Muster Roll No. : 131000518500468	Date From : 16/03/2013    Date To : 31/03/2013	Sanction No. : 1348-1352    Sanction Date : 11/07/2012
Work Code : 1310005163/LD/CD Kanthla	Work Name : c/o Gully Plugging Kainthla Khala

Measurement Book Detail

MB NO.  11549        Page NO.  26

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 16 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 Jagat Singh(Brother) HP-10-005-163-01608800/204 SC चरना P P P P 4 130 520 0 0 520       05/07/2013   2 Sohan Singh HP-10-005-163-01608800/98 OTHER चरना P P P P 4 130 520 0 0 520 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 05/07/2013   3 Ramesh HP-10-005-163-01608800/13 OTHER चरना P P P P 4 130 520 0 0 520 H.P. STATE CO OPERATIVE BANK DADAHU 626 05/07/2013   4 Indaru HP-10-005-163-01608800/152 SC चरना P P P P 4 130 520 0 0 520 H.P. STATE CO OPERATIVE BANK DADAHU 626 05/07/2013   5 Kalyan Singh HP-10-005-163-01608800/167 SC चरना P P P P 4 130 520 0 0 520 H.P. STATE CO OPERATIVE BANK DADAHU 626 05/07/2013   6 Mender Singh HP-10-005-163-01608800/239 SC चरना P P P P 4 130 520 0 0 520 H.P. STATE CO OPERATIVE BANK DADAHU 626 05/07/2013   7 Khulu Ram HP-10-005-163-01608800/241 SC चरना P P P P 4 130 520 0 0 520 H.P. STATE CO OPERATIVE BANK DADAHU 626 05/07/2013   8 Jagdish HP-10-005-163-01608800/25 OTHER चरना P P P P 4 130 520 0 0 520 H.P. STATE CO OPERATIVE BANK DADAHU 626 05/07/2013   9 Asha Devi(Daughter-in-Law) HP-10-005-163-01608800/399 SC चरना P P P P 4 130 520 0 0 520 H.P. STATE CO OPERATIVE BANK DADAHU 626 05/07/2013   Daily Attendence 0 9 9 9 9 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3120 Amount Paid ST 0 Amount Paid Other 1560

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

Total Cash payment(In Rs.) Cash 4680 Average Per labour 520

Total man days : 36