Muster Roll No. : 1110	Date From : 01/06/2013    Date To : 15/06/2013	Sanction No. : 647/53    Sanction Date : 15/05/2013
Work Code : 1310005/FP/10169406	Work Name : C/O Dry Stone Check Dam WN.1(3.865) (1310005/FP/10169406)

Measurement Book Detail

MB NO.  36        Page NO.  50

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 Dhayanu Ram(Self) HP-10-005-174-01607100/256 SC गनोग P P P P P P P P P P 10 138 1380 0 0 1380 H.P. STATE CO OPERATIVE BANK SANGRAH 657 04/09/2013   2 Vishana Devi(Wife) HP-10-005-174-01607100/256 SC गनोग P P P P P P P P P P 10 138 1380 0 0 1380 H.P. STATE CO OPERATIVE BANK SANGRAH 657 04/09/2013   3 Janki Devi(Self) HP-10-005-174-01607100/262 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 04/09/2013   4 Vishan Singh(Husband) HP-10-005-174-01607100/262 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 04/09/2013   5 Jagiya(Self) HP-10-005-174-01607100/263 SC गनोग P P P P P P P P P P 10 138 1380 0 0 1380 H.P. STATE CO OPERATIVE BANK SANGRAH 657 04/09/2013   6 Subda Devi HP-10-005-174-01607100/263 SC गनोग P P P P P P P P P P 10 138 1380 0 0 1380 H.P. STATE CO OPERATIVE BANK SANGRAH 657 04/09/2013   7 Sunita Devi(Wife) HP-10-005-174-01607100/75 OTHER गनोग P P P P P P P P P P 10 138 1380 0 0 1380 H.P. STATE CO OPERATIVE BANK SANGRAH 657 04/09/2013   8 Nain Singh HP-10-005-174-01607100/77 OTHER गनोग P P P P P P P P P P 10 138 1380 0 0 1380 H.P. STATE CO OPERATIVE BANK SANGRAH 657 04/09/2013   Daily Attendence 0 0 0 8 8 8 8 8 8 8 8 8 8 2 2

Category Amount Paid(In Rs.) Amount Paid SC 8832 Amount Paid ST 0 Amount Paid Other 2760

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1449

Total man days : 84