Muster Roll No. : 1	Date From : 01/04/2013    Date To : 15/04/2013	Sanction No. : 1348-1352    Sanction Date : 11/07/2012
Work Code : 1310005163/FP/DrainCharn	Work Name : c/o Pakki Drains Vill Charna (1310005163/FP/DrainCharn)

Measurement Book Detail

MB NO.  11549        Page NO.  34

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 Randeep Singh HP-10-005-163-01608800/281 OTHER चरना P P P P P 5 138 690 0 0 690       26/08/2013   2 Dhanveer Singh(Son) HP-10-005-163-01608800/291 OTHER चरना P P P P P P 6 138 828 0 0 828       26/08/2013   3 Randeep Singh HP-10-005-163-01608800/19 OTHER चरना P P P 3 138 414 0 0 414 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 26/08/2013   4 Jagdish(Brother) HP-10-005-163-01608800/20 OTHER चरना P P P P 4 138 552 0 0 552 H.P. STATE CO OPERATIVE BANK DADAHU 626 26/08/2013   5 Nain Singh(Son) HP-10-005-163-01608800/350 OTHER चरना P P P P P P P P P P 10 138 1380 0 0 1380 H.P. STATE CO OPERATIVE BANK DADAHU 626 26/08/2013   6 Sunita(Daughter-in-Law) HP-10-005-163-01608800/350 OTHER चरना P P P P P P P P P P 10 138 1380 0 0 1380 H.P. STATE CO OPERATIVE BANK DADAHU 626 26/08/2013   Daily Attendence 0 0 0 0 0 6 5 2 2 3 2 4 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5244

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

Total Cash payment(In Rs.) Cash 5244 Average Per labour 874

Total man days : 38