Muster Roll No. : 56	Date From : 01/04/2013    Date To : 15/04/2013	Sanction No. : 1192-95    Sanction Date : 23/04/2011
Work Code : 1304013604/RC/36	Work Name : C/O Link Road Dada Siba Bazar To Village Kalehar [ (1304013604/RC/36)

Measurement Book Detail

MB NO.  3614        Page NO.  23

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 Tilak Raj HP-04-013-604-00402000/226 OTHER डाडा खास P P P P P P P P P P 10 130 1300 0 0 1300 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 19/09/2013   2 Seeta Devi HP-04-013-604-00402000/28 OTHER डाडा खास P P P P P P P P P P 10 130 1300 0 0 1300 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 19/09/2013   3 Naresh Kumar HP-04-013-604-00402000/281 OTHER डाडा खास P P P P P P P P P 9 130 1170 0 0 1170 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 19/09/2013   4 Gurdei HP-04-013-604-00402400/115 OTHER कलेड़ P P P P P P P P P 9 130 1170 0 0 1170 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 19/09/2013   5 Swarana Devi HP-04-013-604-00402400/158 SC कलेड़ P P P P P P P P P P 10 130 1300 0 0 1300 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 19/09/2013   6 Meena Kumari HP-04-013-604-00402400/175 SC कलेड़ P P P P P P P P P 9 130 1170 0 0 1170 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 19/09/2013   7 Rajo Devi HP-04-013-604-00402500/119 SC वटवार P P P P P P P 7 130 910 0 0 910 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 19/09/2013   8 Meena Devi HP-04-013-604-00402500/140 SC वटवार P P P P P P P P P 9 130 1170 0 0 1170 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 19/09/2013   9 Sunita Devi HP-04-013-604-00402400/176 SC कलेड़ P P P P P P P 7 130 910 0 0 910 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 19/09/2013   10 Reeta Kumari HP-04-013-604-00402400/52 SC कलेड़ P P P P P P P P P P 10 130 1300 0 0 1300 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 19/09/2013   Daily Attendence 0 0 10 9 10 10 0 9 8 8 9 7 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6760 Amount Paid ST 0 Amount Paid Other 4940

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

Total Cash payment(In Rs.) Cash 11700 Average Per labour 1170

Total man days : 90