Muster Roll No. : 2947	Date From : 16/11/2013    Date To : 30/11/2013	Sanction No. : 9470    Sanction Date : 24/10/2013
Work Code : 1310005174/WC/31996118	Work Name : C/O Irrigation Tank Devna WN-5(1.5) GP Ganog (1310005174/WC/31996118)

Measurement Book Detail

MB NO.  11529        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 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 Kaula Devi(Wife) HP-10-005-174-01607000/156 OTHER देवना P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL03221   Daily Attendence 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1794

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

Total Cash payment(In Rs.) Cash 1794 Average Per labour 1794

Total man days : 13