Muster Roll No. : 285	Date From : 16/04/2014    Date To : 30/04/2014	Sanction No. : 6802/11    Sanction Date : 03/03/2014
Work Code : 1310005174/RC/8000022694	Work Name : C/O Pucci Gali SC Basti Madwal to Marjhaikna (2.5) (1310005174/RC/8000022694)

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 Subdha Devi(Self) HP-10-005-174-01607100/231 SC गनोग P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL000147 Credited 20/05/2014   2 Rajender Kumar(Self) HP-10-005-174-01607100/308 SC गनोग P P P P P P P P P P P P 12 138 1656 0 0 1656 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL000147 Credited 19/05/2014   3 Mangla Devi HP-10-005-174-01607100/70 SC गनोग P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL000147 Credited 19/05/2014   4 Kuldeep Singh HP-10-005-174-01607100/79 OTHER गनोग P P P P P P P P P 9 138 1242 0 0 1242 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL000147 Credited 19/05/2014   5 Virender Singh HP-10-005-174-01607200/290 OTHER नेरा बागा P P P P P P P 7 138 966 0 0 966 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL000147 Credited 19/05/2014   Daily Attendence 5 5 5 5 5 5 5 4 4 3 3 3 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 0 Amount Paid Other 2208

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

Total Cash payment(In Rs.) Cash 8004 Average Per labour 1600.8

Total man days : 58