Muster Roll No. : 131000518500285	Date From : 01/03/2013    Date To : 15/03/2013	Sanction No. : 2015/2020    Sanction Date : 30/08/2012
Work Code : 1310005183/LD/19175	Work Name : C/O Land Dev. Suret Ram S/O Bura (1310005183/LD/19175)

Measurement Book Detail

MB NO.  11552        Page NO.  4243

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 Dwarika devi HP-10-005-183-01603200/197 SC लाना पालर P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK SANGRAH UCBA0000763 24/03/2013   2 Roop Singh(Husband) HP-10-005-183-01603200/197 SC लाना पालर P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK SANGRAH UCBA0000763 24/03/2013   3 Sarita(Wife) HP-10-005-183-01603200/50 OTHER लाना पालर P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK SANGRAH UCBA0000763 24/03/2013   4 Mohan lal HP-10-005-183-01603200/189 OTHER लाना पालर P P P P P P P P P P 10 130 1300 0 0 1300 UCO BANK SANGRAH UCBA0000763 24/03/2013   5 Chanano Devi(Mother) HP-10-005-183-01603200/193 SC लाना पालर P P P P P P P P 8 130 1040 0 0 1040 H.P. STATE CO OPERATIVE BANK SANGRAH 657 24/03/2013   Daily Attendence 5 5 5 5 5 4 4 4 3 4 4 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 4940 Amount Paid ST 0 Amount Paid Other 3250

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

Total Cash payment(In Rs.) Cash 8190 Average Per labour 1638

Total man days : 63