Muster Roll No. : 2891	Date From : 16/01/2015    Date To : 31/01/2015	Sanction No. : 3473-01    Sanction Date : 22/10/2014
Work Code : 1310005174/LD/44627	Work Name : C/O Land Dev. Hirda Ram S/O Bhudhia(0.5) WN-02 Dhawadi(Ganog) (1310005174/LD/44627)

Measurement Book Detail

MB NO.  0000        Page NO.  0

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 Kaushliya Devi(Wife) HP-10-005-174-01606800/26 OTHER लवाली P P P P P P P P P P P 11 154 1694 0 0 1694 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL015429 Credited 21/02/2015   2 Heerda Ram(Self) HP-10-005-174-01606800/299 SC लवाली P P P P P P P P P P P 11 154 1694 0 0 1694 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL015429 Credited 21/02/2015   3 Lajo Devi(Wife) HP-10-005-174-01606800/299 SC लवाली P P P P P P P P P P 10 154 1540 0 0 1540 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL015429 Credited 21/02/2015   Daily Attendence 0 0 0 0 3 3 3 3 3 3 3 3 3 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3234 Amount Paid ST 0 Amount Paid Other 1694

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

Total Cash payment(In Rs.) Cash 4928 Average Per labour 1642.6666

Total man days : 32