Muster Roll No. : 4172	Date From : 16/02/2014    Date To : 28/02/2014	Sanction No. : 4824    Sanction Date : 26/11/2013
Work Code : 1310005169/LD/29049	Work Name : C/o Soil Con. Work Sh. Amar Singh S/o Mahinder Sin (1310005169/LD/29049)

Measurement Book Detail

MB NO.  11519        Page NO.  32

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 Ajit(Son) HP-10-005-169-01573900/311 OTHER चोकर P P P P P P P P P P P P 12 138 1656 0 0 1656       1310005WL003390 Rejected 09/07/2015   2 Satya Pal Verma HP-10-005-169-01573900/19 OTHER चोकर P P P P P P P P P P P P 12 138 1656 0 0 1656 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL003390 Rejected 09/07/2015   3 Ravi HP-10-005-169-01573900/299 SC चोकर P P P P P P P P P P P P 12 138 1656 0 0 1656 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL003390 Rejected 09/07/2015   Daily Attendence 0 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1656 Amount Paid ST 0 Amount Paid Other 3312

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1656

Total man days : 36