Muster Roll No. : 2649	Date From : 26/07/2013    Date To : 10/08/2013	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.  7681        Page NO.  43

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 SITA DEVI(Daughter-in-Law) HP-04-013-597-00409600/148 SC लदोया P P P P P P 6 138 828 0 0 828 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 25/08/2013   2 SOMA DEVI(Self) HP-04-013-597-00409600/179 OTHER लदोया P P P P P 5 138 690 0 0 690 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 25/08/2013   3 JAGDISH CHAND(Self) HP-04-013-597-00409600/180 OTHER लदोया P P P P P P 6 138 828 0 0 828 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 25/08/2013   4 SHADI LAL HP-04-013-597-00409600/34 OTHER लदोया P P P P P 5 138 690 0 0 690 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 25/08/2013   5 RAVI HP-04-013-597-00409600/36 OTHER लदोया P P P P P P P 7 138 966 0 0 966 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 25/08/2013   6 SANTOSH KUMARI HP-04-013-597-00409600/64 OTHER लदोया P P P P P P P 7 138 966 0 0 966 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 25/08/2013   Daily Attendence 5 6 0 6 5 3 3 3 5 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 828 Amount Paid ST 0 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 828

Total man days : 36