Muster Roll No. : 131000518500600	Date From : 16/03/2013    Date To : 31/03/2013	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.  43

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 Kala Devi(Wife) HP-10-005-183-01603200/86 OTHER लाना पालर P P P P P P P P P P P P P P P 15 130 1950 0 0 1950       18/06/2013   2 Suret ram HP-10-005-183-01603200/114 SC लाना पालर P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK SANGRAH UCBA0000763 18/06/2013   3 Sharda Devi(Wife) HP-10-005-183-01603200/76 SC लाना पालर P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK SANGRAH UCBA0000763 18/06/2013   4 Sugana Devi(Wife) HP-10-005-183-01603200/114 SC लाना पालर P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK SANGRAH UCBA0000763 18/06/2013   5 Saroj Bala(Wife) HP-10-005-183-01603200/53 OTHER लाना पालर P P P P P P P P P P P P P P 14 130 1820 0 0 1820 H.P. STATE CO OPERATIVE BANK SANGRAH 657 18/06/2013   6 Reena(Wife) HP-10-005-183-01603200/106 OTHER लाना पालर P P P P P P P P P P P P P P 14 130 1820 0 0 1820 H.P. STATE CO OPERATIVE BANK SANGRAH 657 18/06/2013   Daily Attendence 6 6 6 6 6 6 6 6 6 6 5 6 5 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5850 Amount Paid ST 0 Amount Paid Other 5590

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

Total Cash payment(In Rs.) Cash 11440 Average Per labour 1906.6666

Total man days : 88