Muster Roll No. : 2125	Date From : 07/03/2014    Date To : 19/03/2014	Sanction No. : 412    Sanction Date : 04/02/2014
Work Code : 1303004137/IF/1115910	Work Name : C/o R.R WHT in the Land of Dalip Singh s/o Jaimal (1303004137/IF/1115910)

Measurement Book Detail

MB NO.  6218        Page NO.  96

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 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 Urmila Devi HP-03-004-137-01020000/53 OTHER शलवाणी P P P P P P P P P 9 138 1242 0 0 1242 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004WL07645 Credited 11/04/2014   Daily Attendence 1 0 1 1 1 1 0 1 0 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 1242

Total man days : 9