Muster Roll No. : 131000518500112	Date From : 01/02/2013    Date To : 15/02/2013	Sanction No. : 7592-7597    Sanction Date : 31/03/2012
Work Code : 1310005181/WC/53	Work Name : C/o Pucca Checkdam Attah Khala (1310005181/WC/53)

Measurement Book Detail

MB NO.  11566        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 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 Shyama Devi(Wife) HP-10-005-181-01606900/138 SC जार द्राबिल P P P P P P P P P P P P P P P 15 130 1950 0 0 1950       19/06/2013   2 Bharat Singh HP-10-005-181-01606900/11 SC जार द्राबिल P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 THE H.P. STATE CO-OPERATIVE BANK Dadahu 565 19/06/2013   3 Ajay Kumar HP-10-005-181-01606900/8 SC जार द्राबिल P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 19/06/2013   4 Kaido Devi HP-10-005-181-01606900/96 SC जार द्राबिल P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK DADAHU 626 19/06/2013   5 Subda Devi(Self) HP-10-005-181-01608300/303 SC खुर P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK DADAHU 626 19/06/2013   6 Somi Ram HP-10-005-181-01606900/8 SC जार द्राबिल P P P P P P P P P 9 130 1170 0 0 1170 H.P. STATE CO OPERATIVE BANK DADAHU 626 19/06/2013   7 Jeet Singh(Self) HP-10-005-181-01606900/230 SC जार द्राबिल P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK DADAHU 626 19/06/2013   8 Madan Singh(Self) HP-10-005-181-01606900/260 SC जार द्राबिल P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK DADAHU 626 19/06/2013   9 Koushalya Devi(Wife) HP-10-005-181-01606900/260 SC जार द्राबिल P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK DADAHU 626 19/06/2013   10 Baldev Singh HP-10-005-181-01606900/52 SC जार द्राबिल P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 19/06/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 18720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18720 Average Per labour 1872

Total man days : 144