Muster Roll No. : 4823	Date From : 12/10/2013    Date To : 25/10/2013	Sanction No. : 2822-27kha42    Sanction Date : 13/09/2013
Work Code : 1302001015/RS/7652	Work Name : C/o Garbage Pit at Brahmani (1302001015/RS/7652)

Measurement Book Detail

MB NO.  11467        Page NO.  4

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 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 RANJNA DEVI(Wife) HP-02-001-015-00152800/113 ST खन्नी (125) P P P P P 5 171 855 0 0 855 PARVITYA GRAMIN BANK lahal 16 01/11/2013   2 MEGH(Self) HP-02-001-015-00152800/147 ST खन्नी (125) P P P P P P P P P 9 171 1539 0 0 1539 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 01/11/2013   3 VIKRMA(Wife) HP-02-001-015-00152800/160 ST खन्नी (125) P P P P P P P P P P P 11 171 1881 0 0 1881 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 01/11/2013   4 ROSHAN LAL(Self) HP-02-001-015-00152800/58 ST खन्नी (125) P P P P P P P P P P 10 171 1710 0 0 1710 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 01/11/2013   5 JEET SINGH(Self) HP-02-001-015-00152800/7 ST खन्नी (125) P P P P P P P P P P P 11 171 1881 0 0 1881 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 01/11/2013   6 REENA DEVI(Wife) HP-02-001-015-00152800/397 ST खन्नी (125) P P P P P P P P P P P 11 171 1881 0 0 1881 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 01/11/2013   7 tocha devi(Wife) HP-02-001-015-00152800/412 ST खन्नी (125) P P P P P P P 7 171 1197 0 0 1197 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 01/11/2013   Daily Attendence 0 1 1 7 7 7 7 7 6 6 5 5 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10944 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10944 Average Per labour 1563.4286

Total man days : 64