Muster Roll No. : 81	Date From : 03/04/2013    Date To : 15/04/2013	Sanction No. : 604/607    Sanction Date : 28/05/2012
Work Code : 1310005174/RC/20	Work Name : C/O Un Complete Footbridge Badag(1.5)

Measurement Book Detail

MB NO.  11521        Page NO.  37

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 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 Kamla Devi(Wife) HP-10-005-174-01607100/148 OTHER गनोग P P P P P P P P P P P 11 115 1265 0 0 1265 H.P. STATE CO OPERATIVE BANK Sangrah 20/07/2013   2 Sumitra Devi HP-10-005-174-01606600/113 SC बडग P P P P P P P P P P 10 115 1150 0 0 1150 H.P. STATE CO OPERATIVE BANK SANGRAH 657 20/07/2013   3 Rukmi Devi(Wife) HP-10-005-174-01606600/119 SC बडग P P P P P P P P P P P 11 115 1265 0 0 1265 H.P. STATE CO OPERATIVE BANK SANGRAH 657 20/07/2013   4 Har Devi(Wife) HP-10-005-174-01606600/335 SC बडग P P P P P P P P P P P 11 115 1265 0 0 1265 H.P. STATE CO OPERATIVE BANK SANGRAH 657 20/07/2013   5 Seeta Devi(Wife) HP-10-005-174-01606600/336 SC बडग P P P P P P P P P P P 11 115 1265 0 0 1265 H.P. STATE CO OPERATIVE BANK SANGRAH 657 20/07/2013   Daily Attendence 0 0 5 5 5 5 5 5 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 4945 Amount Paid ST 0 Amount Paid Other 1265

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1242

Total man days : 54