Muster Roll No. : 131000518500167	Date From : 01/02/2013    Date To : 15/02/2013	Sanction No. : 604/607    Sanction Date : 28/05/2012
Work Code : 1310005174/RC/20	Work Name : C/O Un Complete Footbridge Badag(1.5)

Measurement Book Detail

MB NO.  11523        Page NO.  62

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 Kamla Devi HP-10-005-174-01606600/115 SC बडग P P P P P 5 70 350 0 0 350 CO-OP. Sangrah 565 15/03/2013   2 Jagat Singh HP-10-005-174-01606600/118-B OTHER बडग P P P P P 5 70 350 0 0 350 H.P. STATE CO OPERATIVE BANK SANGRAH 657 15/03/2013   3 Rukmi Devi(Wife) HP-10-005-174-01606600/119 SC बडग P P P P P 5 70 350 0 0 350 H.P. STATE CO OPERATIVE BANK SANGRAH 657 15/03/2013   4 Har Devi(Wife) HP-10-005-174-01606600/335 SC बडग P P P P P 5 70 350 0 0 350 H.P. STATE CO OPERATIVE BANK SANGRAH 657 15/03/2013   5 Seeta Devi(Wife) HP-10-005-174-01606600/336 SC बडग P P P P P 5 70 350 0 0 350 H.P. STATE CO OPERATIVE BANK SANGRAH 657 15/03/2013   6 Mathura Devi HP-10-005-174-01606600/111 OTHER बडग P P P P P 5 70 350 0 0 350 H.P. STATE CO OPERATIVE BANK SANGRAH 657 15/03/2013   7 Sumitra Devi HP-10-005-174-01606600/113 SC बडग P P P P P 5 70 350 0 0 350 H.P. STATE CO OPERATIVE BANK SANGRAH 657 15/03/2013   Daily Attendence 7 7 7 7 7 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1750 Amount Paid ST 0 Amount Paid Other 700

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

Total Cash payment(In Rs.) Cash 2450 Average Per labour 350

Total man days : 35