Muster Roll No. : 131000518500081	Date From : 01/02/2013    Date To : 15/02/2013	Sanction No. : 1838-1843    Sanction Date : 23/08/2012
Work Code : 1310005182/LD/Roda Ram	Work Name : c/o Land Dev. Roda Rams/o Nakta Ram R/o Bhawai

Measurement Book Detail

MB NO.  11520        Page NO.  74

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 SATYA DEVI(Daughter-in-Law) HP-10-005-182-01608600/321 SC कोटी धिमान P P P P P P P P P P P P P 13 130 1690 0 0 1690       04/03/2013   2 SALKU(Self) HP-10-005-182-01608600/325 SC कोटी धिमान P P P P P P P P P P P P P 13 130 1690 0 0 1690 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmaur,H.P. 276 04/03/2013   3 jagat Singh HP-10-005-182-01608600/57 SC कोटी धिमान P P P P P P P P P P P P P 13 130 1690 0 0 1690 UCO BANK RAINKA UCBA0000423 04/03/2013   4 Ran Singh(Son) HP-10-005-182-01608600/76 SC कोटी धिमान P P P P P P P P P P P P P 13 130 1690 0 0 1690 UCO BANK RAINKA UCBA0000423 04/03/2013   5 Guman Singh HP-10-005-182-01608600/71 SC कोटी धिमान P P P P P P P P P P P P P 13 130 1690 0 0 1690 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 04/03/2013   6 Vindu(Grandson) HP-10-005-182-01608600/74 SC कोटी धिमान P P P P P P P P P P P P P 13 130 1690 0 0 1690 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 04/03/2013   7 Guman Singh(Son) HP-10-005-182-01608600/70 SC कोटी धिमान P P P P P P P P P P P P P 13 130 1690 0 0 1690 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 04/03/2013   8 BALIYA(Self) HP-10-005-182-01608600/322 SC कोटी धिमान 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 DADAHU 626 04/03/2013   9 Vidya Devi HP-10-005-182-01608600/76 SC कोटी धिमान 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 DADAHU 626 04/03/2013   Daily Attendence 9 9 9 9 0 0 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15210 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15210 Average Per labour 1690

Total man days : 117