Muster Roll No. : 131000518500460	Date From : 16/03/2013    Date To : 31/03/2013	Sanction No. : 640-46    Sanction Date : 25/05/2012
Work Code : 1310005175/WC/45	Work Name : 1310005175/WC/45 (1310005175/WC/45)

Measurement Book Detail

MB NO.  11508        Page NO.  64

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 Jai Pal HP-10-005-175-01575600/160 SC कुफर कैरिया P P P P P P P P P P P P P P P 15 130 1950 0 0 1950       25/06/2013   2 Dila Ram HP-10-005-175-01575600/46 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 25/06/2013   3 Sumitera Devi HP-10-005-175-01575600/14 SC कुफर कैरिया P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 25/06/2013   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3900 Amount Paid ST 0 Amount Paid Other 1950

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

Total Cash payment(In Rs.) Cash 5850 Average Per labour 1950

Total man days : 45