Muster Roll No. : 1373	Date From : 16/01/2015    Date To : 30/01/2015	Sanction No. : 949-50    Sanction Date : 02/07/2013
Work Code : 1312004170/SK/128	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,RODA (1312004170/SK/128)

Measurement Book Detail

MB NO.  4836        Page NO.  44

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 Darshan Singh HP-12-004-170-02134300/1 OTHER रोड़ा P P P P P P P P P P P P P 13 154 2002 0 0 2002 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL002389 Credited 17/02/2015   2 Tarlok Chand HP-12-004-170-02134300/2 OTHER रोड़ा P P P P P P P P P P P P P 13 154 2002 0 0 2002 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL002389 Credited 17/02/2015   3 Prem Chand(Self) HP-12-004-170-02134300/6 OTHER रोड़ा P P P P P P P P P P P P 12 154 1848 0 0 1848 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL002389 Credited 26/02/2015   Daily Attendence 0 3 3 3 2 2 3 1 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5852

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

Total Cash payment(In Rs.) Cash 5852 Average Per labour 1950.6666

Total man days : 38