Muster Roll No. : 3675	Date From : 16/01/2014    Date To : 31/01/2014	Sanction No. : 9470/10    Sanction Date : 24/10/2013
Work Code : 1310005174/LD/27901	Work Name : C/O L/D Seeta Ram S/O Ram Dayal WN-2(0.5) Lawali (1310005174/LD/27901)

Measurement Book Detail

MB NO.  11523        Page NO.  8

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 Radha Devi HP-10-005-174-01607100/168 SC गनोग P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       1310005WL03221 Credited 22/04/2014   2 Ganga Devi HP-10-005-174-01606800/239 SC लवाली P P 2 138 276 0 0 276 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005WL03221 Credited 22/04/2014   3 Bimla Devi(Wife) HP-10-005-174-01606800/300 SC लवाली P P P 3 138 414 0 0 414 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005WL03221 Credited 22/04/2014   4 Vidya Devi(Wife) HP-10-005-174-01606800/38 SC लवाली P P P P P P P P P P P P 12 138 1656 0 0 1656 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL03221 Credited 22/04/2014   5 Uma Devi(Wife) HP-10-005-174-01606800/42 SC लवाली P P P 3 138 414 0 0 414 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL03221 Credited 22/04/2014   6 Shanti Devi(Wife) HP-10-005-174-01606800/44 SC लवाली P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL03221 Credited 22/04/2014   7 Durgi Devi HP-10-005-174-01606800/47 SC लवाली P P P P P P P P P P P 11 138 1518 0 0 1518 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL03221 Credited 22/04/2014   8 Surmi Devi(Self) HP-10-005-174-01607100/332 SC गनोग P P P P P P P P P P 10 138 1380 0 0 1380 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL03221 Credited 22/04/2014   9 Anita Devi HP-10-005-174-01606800/179 OTHER लवाली P P P 3 138 414 0 0 414 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL03221 Credited 22/04/2014   10 Mathura Devi HP-10-005-174-01606800/200 SC लवाली P P P 3 138 414 0 0 414 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL03221 Credited 22/04/2014   Daily Attendence 7 7 6 5 5 5 5 5 5 5 4 3 2 5 5 3

Category Amount Paid(In Rs.) Amount Paid SC 10212 Amount Paid ST 0 Amount Paid Other 414

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

Total Cash payment(In Rs.) Cash 10626 Average Per labour 1062.6

Total man days : 77