Muster Roll No. : 19	Date From : 01/04/2014    Date To : 15/04/2014	Sanction No. : 6802/10    Sanction Date : 03/03/2014
Work Code : 1310005174/LD/40067	Work Name : C/O L.D. Babu Ram 0.5 GP Ganog (1310005174/LD/40067)

Measurement Book Detail

MB NO.  0000        Page NO.  0

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 Babu Ram(Self) HP-10-005-174-01606800/213 SC लवाली P P P P P P P P P P P P P 13 138 1794 0 0 1794       1310005WL00006 Credited 22/04/2014   2 Radha Devi(Wife) HP-10-005-174-01606800/213 SC लवाली P P P P P P P P P P P P P 13 138 1794 0 0 1794       1310005WL00006 Credited 22/04/2014   3 Surmi Devi(Self) HP-10-005-174-01606800/248 SC लवाली P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL00006 Credited 22/04/2014   4 Ran Singh HP-10-005-174-01606800/28 SC लवाली P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL00006 Credited 22/04/2014   5 Shanta Devi(Self) HP-10-005-174-01606800/292 SC लवाली P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL00006 Credited 22/04/2014   6 Vidya Devi(Wife) HP-10-005-174-01606800/38 SC लवाली P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL00006 Credited 22/04/2014   7 Govind Singh(Self) HP-10-005-174-01606800/212 SC लवाली P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL00006 Credited 22/04/2014   Daily Attendence 0 0 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12558 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12558 Average Per labour 1794

Total man days : 91