Muster Roll No. : 3820	Date From : 01/11/2013    Date To : 15/11/2013	Sanction No. : Dhw/18/23    Sanction Date : 18/03/2013
Work Code : 1304003114/RC/8000005889	Work Name : C/o Link Road Shamshan Ghat Sandh to Naked Khudd (1304003114/RC/8000005889)

Measurement Book Detail

MB NO.  6833        Page NO.  75

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 Pinki devi HP-04-003-114-00375200/114 OTHER रैन्टा P P P P P P 6 85.17 511.02 0 0 511.02 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 24/11/2013   2 Anuwala HP-04-003-114-00375200/165 OTHER रैन्टा P P P P P P 6 85.17 511.02 0 0 511.02 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 24/11/2013   3 BIJALI DEVI(Wife) HP-04-003-114-00375200/385 OTHER रैन्टा P P P P P P 6 85.17 511.02 0 0 511.02 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 24/11/2013   4 Anju Bala(Wife) HP-04-003-114-00375200/386 OTHER रैन्टा P P P P P P 6 85.17 511.02 0 0 511.02 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 24/11/2013   Daily Attendence 0 3 0 4 0 0 0 0 0 0 2 4 4 3 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2044.08

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

Total Cash payment(In Rs.) Cash 2044.08 Average Per labour 511.02

Total man days : 24