Muster Roll No. : 87	Date From : 03/04/2013    Date To : 15/04/2013	Sanction No. : 2015/2020    Sanction Date : 30/08/2012
Work Code : 1310005183/LD/19175	Work Name : C/O Land Dev. Suret Ram S/O Bura

Measurement Book Detail

MB NO.  11552        Page NO.  51

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 Kala Devi(Wife) HP-10-005-183-01603200/86 OTHER लाना पालर P P P P P P P P P P P 11 138 1518 0 0 1518       28/06/2013   2 Sharda Devi(Wife) HP-10-005-183-01603200/76 SC लाना पालर P P P P P P P P P P P 11 138 1518 0 0 1518 UCO BANK SANGRAH UCBA0000763 28/06/2013   3 Suret ram HP-10-005-183-01603200/114 SC लाना पालर P P P P P P P P P P P 11 138 1518 0 0 1518 UCO BANK SANGRAH UCBA0000763 28/06/2013   4 Surender(Son) HP-10-005-183-01603200/189 OTHER लाना पालर P P P P P P P P P P P 11 138 1518 0 0 1518 UCO BANK SANGRAH UCBA0000763 28/06/2013   5 Guman Singh(Father) HP-10-005-183-01603200/94 OTHER लाना पालर P P P P P P P P P P P 11 138 1518 0 0 1518 UCO BANK SANGRAH UCBA0000763 28/06/2013   6 Sugana Devi(Wife) HP-10-005-183-01603200/114 SC लाना पालर P P P P P P P P P P P 11 138 1518 0 0 1518 UCO BANK SANGRAH UCBA0000763 28/06/2013   7 Rekha(Daughter-in-Law) HP-10-005-183-01603200/92 OTHER लाना पालर P P P P P P P P P P P 11 138 1518 0 0 1518 UCO BANK SANGRAH UCBA0000763 28/06/2013   8 Reena(Wife) HP-10-005-183-01603200/106 OTHER लाना पालर P P P P P P P P P P 10 138 1380 0 0 1380 H.P. STATE CO OPERATIVE BANK SANGRAH 657 28/06/2013   9 Saroj Bala(Wife) HP-10-005-183-01603200/53 OTHER लाना पालर P P P P P P P P P P P 11 138 1518 0 0 1518 H.P. STATE CO OPERATIVE BANK SANGRAH 657 28/06/2013   10 Nirmala Devi(Mother) HP-10-005-183-01603200/94 OTHER लाना पालर P P P P P P P P P P P 11 138 1518 0 0 1518 H.P. STATE CO OPERATIVE BANK SANGRAH 657 28/06/2013   Daily Attendence 0 0 10 10 9 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4554 Amount Paid ST 0 Amount Paid Other 10488

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

Total Cash payment(In Rs.) Cash 15042 Average Per labour 1504.2

Total man days : 109