Muster Roll No. : 2142	Date From : 16/11/2013    Date To : 30/11/2013	Sanction No. : 949-50    Sanction Date : 02/07/2013
Work Code : 1312004170/SK/128	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,RODA (1312004170/SK/128)

Measurement Book Detail

MB NO.  4812        Page NO.  44

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 Darshan Singh HP-12-004-170-02134300/1 OTHER रोड़ा P P P P P P P P P P P P 12 138 1656 0 0 1656 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL02530 Credited 13/12/2013   2 Bhagirath Ram(Self) HP-12-004-170-02134300/13 OTHER रोड़ा P P P P P P P 7 138 966 0 0 966 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL02530 Credited 13/12/2013   3 Siso Devi(Wife) HP-12-004-170-02134300/38 OTHER रोड़ा P P P P P P P P P P P P 12 138 1656 0 0 1656 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL02530 Credited 13/12/2013   4 Prem Chand(Self) HP-12-004-170-02134300/6 OTHER रोड़ा P P P P P P P P P P P P P 13 138 1794 0 0 1794 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL02530 Credited 13/12/2013   Daily Attendence 0 0 2 3 3 3 3 3 3 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6072

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

Total Cash payment(In Rs.) Cash 6072 Average Per labour 1518

Total man days : 44