Muster Roll No. : 131000518500210	Date From : 16/02/2013    Date To : 28/02/2013	Sanction No. : 2045-2050    Sanction Date : 30/08/2012
Work Code : 1310005159/FP/9/bag Kla	Work Name : Gali Plug. Bag Khala Khasra No 492

Measurement Book Detail

MB NO.  11539        Page NO.  42

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 Mathura Devi HP-10-005-159-01604300/258 OTHER मडौली P P 2 130 260 0 0 260       29/03/2013   2 Sumitra HP-10-005-159-01604300/147 SC मडौली P P 2 130 260 0 0 260 UCO BANK SANGRAH UCBA0000763 29/03/2013   3 Koshiyla Devi HP-10-005-159-01604200/208 OTHER अन्धेरी P P P P P P P P P P P P P 13 130 1690 0 0 1690 UCO BANK SANGRAH UCBA0000763 29/03/2013   4 Narayan Singh(Son) HP-10-005-159-01604300/258 OTHER मडौली P P 2 130 260 0 0 260 UCO BANK SANGRAH UCBA0000763 29/03/2013   5 Sita Devi(Wife) HP-10-005-159-01604300/287 OTHER मडौली P P P P P P P P P P P P 12 130 1560 0 0 1560 H.P. STATE CO OPERATIVE BANK SANGRAH 657 29/03/2013   6 Bagh Chand HP-10-005-159-01604200/208 OTHER अन्धेरी P P P P P P P P P P P P P 13 130 1690 0 0 1690 H.P. STATE CO OPERATIVE BANK SANGRAH 360 29/03/2013   7 Ramesh HP-10-005-159-01604200/220 SC अन्धेरी P P P P P P P P P P P P P 13 130 1690 0 0 1690 H.P. STATE CO OPERATIVE BANK SANGRAH 657 29/03/2013   8 Sunpa HP-10-005-159-01604300/146 SC मडौली P P 2 130 260 0 0 260 H.P. STATE CO OPERATIVE BANK SANGRAH 657 29/03/2013   9 Mangla HP-10-005-159-01604300/157 SC मडौली P P 2 130 260 0 0 260 H.P. STATE CO OPERATIVE BANK SANGRAH 657 29/03/2013   10 Revati HP-10-005-159-01604300/174 SC मडौली P P 2 130 260 0 0 260 H.P. STATE CO OPERATIVE BANK SANGRAH 657 29/03/2013   Daily Attendence 10 10 4 4 4 3 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2730 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 8190 Average Per labour 819

Total man days : 63