Muster Roll No. : 3998	Date From : 16/11/2013    Date To : 30/11/2013	Sanction No. : Dhw/18/23    Sanction Date : 18/03/2013
Work Code : 1304003114/RC/8000005889	Work Name : C/o Link Road Shamshan Ghat Sandh to Naked Khudd (1304003114/RC/8000005889)

Measurement Book Detail

MB NO.  6833        Page NO.  76

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 Saroj kumari HP-04-003-114-00375100/205 SC ध्वाला खास P P 2 91.5 183 0 0 183       09/12/2013   2 Pinki devi HP-04-003-114-00375200/114 OTHER रैन्टा P P P P P P P P 8 91.5 732 0 0 732 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 09/12/2013   3 Anuwala HP-04-003-114-00375200/165 OTHER रैन्टा P P P P P P P P P 9 91.5 823.5 0 0 823.5 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 09/12/2013   4 BIJALI DEVI(Wife) HP-04-003-114-00375200/385 OTHER रैन्टा P P P P P P P P P 9 91.5 823.5 0 0 823.5 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 09/12/2013   5 Anju Bala(Wife) HP-04-003-114-00375200/386 OTHER रैन्टा P P P P P P 6 91.5 549 0 0 549 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 09/12/2013   Daily Attendence 0 0 0 0 0 4 3 4 0 2 4 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 183 Amount Paid ST 0 Amount Paid Other 2928

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

Total Cash payment(In Rs.) Cash 3111 Average Per labour 622.2

Total man days : 34