Muster Roll No. : 131000518500469	Date From : 16/03/2013    Date To : 31/03/2013	Sanction No. : 1348-1352    Sanction Date : 11/07/2012
Work Code : 1310005163/LD/CD Kanthla	Work Name : c/o Gully Plugging Kainthla Khala

Measurement Book Detail

MB NO.  11549        Page NO.  26

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 Naiyan Ram HP-10-005-163-01608800/172 SC चरना P P P P 4 130 520 0 0 520 H.P. STATE CO OPERATIVE BANK DADAHU 626 05/07/2013   2 Gita Ram HP-10-005-163-01608800/232 SC चरना P P P P P P 6 130 780 0 0 780 H.P. STATE CO OPERATIVE BANK DADAHU 626 05/07/2013   3 Manga Ram HP-10-005-163-01608800/240 SC चरना P P P P 4 130 520 0 0 520 H.P. STATE CO OPERATIVE BANK DADAHU 626 05/07/2013   4 Rokhu Ram HP-10-005-163-01608800/285 SC चरना P P P P 4 130 520 0 0 520 H.P. STATE CO OPERATIVE BANK DADAHU 626 05/07/2013   5 Jeetu HP-10-005-163-01608800/293 SC चरना P P P P 4 130 520 0 0 520 H.P. STATE CO OPERATIVE BANK DADAHU 626 05/07/2013   6 Bhadru(Self) HP-10-005-163-01608800/368 SC चरना P P P P 4 130 520 0 0 520 H.P. STATE CO OPERATIVE BANK DADAHU 626 05/07/2013   Daily Attendence 0 6 6 6 6 1 1 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3380 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3380 Average Per labour 563.3333

Total man days : 26