Muster Roll No. : 1304013660225	Date From : 01/03/2013    Date To : 15/03/2013	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.  10

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 P P P 13 130 1690 0 0 1690 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 22/03/2013   2 Seeta Devi HP-04-013-604-00402000/28 OTHER डाडा खास P P P P P P P P P P P P P 13 130 1690 0 0 1690 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 22/03/2013   3 Naresh Kumar HP-04-013-604-00402000/281 OTHER डाडा खास P P P P P P P P P P P P P 13 130 1690 0 0 1690 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 22/03/2013   4 Swarana Devi HP-04-013-604-00402400/158 SC कलेड़ P P P P P P P P P P P P 12 130 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 22/03/2013   5 Meena Kumari HP-04-013-604-00402400/175 SC कलेड़ P P P P P P P P P P P 11 130 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 22/03/2013   6 Nirmla Devi HP-04-013-604-00402400/63 OTHER कलेड़ P P P P P P P P P P P P 12 130 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 22/03/2013   7 Rajo Devi HP-04-013-604-00402500/119 SC वटवार P P P P P P P P P P P P P 13 130 1690 0 0 1690 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 22/03/2013   8 Meena Devi HP-04-013-604-00402500/140 SC वटवार P P P P P P P P P P P P P 13 130 1690 0 0 1690 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 22/03/2013   9 Pushpa Devi HP-04-013-604-00402500/162 SC वटवार P P P P P P P P P P P P 12 130 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 22/03/2013   10 Reeta Kumari HP-04-013-604-00402400/52 SC कलेड़ P P P P P P P P P P P P 12 130 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 22/03/2013   Daily Attendence 10 9 9 9 0 10 10 10 9 10 9 0 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9490 Amount Paid ST 0 Amount Paid Other 6630

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

Total Cash payment(In Rs.) Cash 16120 Average Per labour 1612

Total man days : 124