Muster Roll No. : 4559	Date From : 16/12/2013    Date To : 30/12/2013	Sanction No. : 3455    Sanction Date : 01/04/2012
Work Code : 1304013623/RC/32	Work Name : C/O LINK ROADMAIN ROAD TO MANORMA DEVI HOUSE ETC N (1304013623/RC/32)

Measurement Book Detail

MB NO.  7533        Page NO.  58

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 Sh. Gayan Chand HP-04-013-623-00405800/52 SC कलोहा उपरला P P P P P P P P P 9 138 1242 0 0 1242 PUNJAB NATIONAL BANK KALOHA 15/01/2014   2 Chanchla Devi(Wife) HP-04-013-623-00405600/57 OTHER कलोहा निचला P P P P P P P P P P P P 12 138 1656 0 0 1656 PUNJAB NATIONAL BANK KALOHA PUNB0139600 15/01/2014   3 Sh Ashwani Kumar HP-04-013-623-00405800/102 OTHER कलोहा उपरला P P P P P P P P P P P P 12 138 1656 0 0 1656 PUNJAB NATIONAL BANK KALOHA PUNB0139600 15/01/2014   Daily Attendence 0 3 3 3 2 3 0 3 3 3 3 3 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 3312

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

Total Cash payment(In Rs.) Cash 4554 Average Per labour 1518

Total man days : 33