Muster Roll No. : 1332	Date From : 01/07/2013    Date To : 15/07/2013	Sanction No. : 2033-38    Sanction Date : 30/08/2012
Work Code : 1310005174/DP/1	Work Name : C/O Bageecha Sh. Atma Ram S/O Sh. Meru Ram 0.5 Gan (1310005174/DP/1)

Measurement Book Detail

MB NO.  11523        Page NO.  94

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 Aatma Ram(Self) HP-10-005-174-01606800/336 SC लवाली P P P P P P P P P P P P P P 14 138 1932 0 0 1932 CO-OP. Sangrah 565 23/09/2013   2 Fagu Ram(Self) HP-10-005-174-01607100/233 SC गनोग 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 23/09/2013   3 Surmi Devi(Self) HP-10-005-174-01607100/332 SC गनोग 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 23/09/2013   4 Dharam Das(Self) HP-10-005-174-01607100/74 SC गनोग P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANK SANGRAH 657 23/09/2013   5 Aatma Devi(Wife) HP-10-005-174-01607100/74 SC गनोग 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 23/09/2013   Daily Attendence 0 5 5 5 5 5 4 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9522 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9522 Average Per labour 1904.4

Total man days : 69