Muster Roll No. : 859	Date From : 28/10/2014    Date To : 04/11/2014	Sanction No. : 1983    Sanction Date : 24/06/2014
Work Code : 1303004137/RC/8000024052	Work Name : C/o Path from Cowshed of Om Parkash to Drugkhad in (1303004137/RC/8000024052)

Measurement Book Detail

MB NO.  6219        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 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 Urmila Devi HP-03-004-137-01020000/53 OTHER शलवाणी P P P 3 154 462 0 0 462 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004WL004876 Credited 27/12/2014   2 Bandna Devi HP-03-004-137-01020000/58 OTHER शलवाणी P P P P P P 6 154 924 0 0 924 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004WL004876 Credited 27/12/2014   3 Kamlesh Kumari HP-03-004-137-01019200/59 SC अन्दरेली रांगँड़या P 1 154 154 0 0 154 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004WL004876 Credited 27/12/2014   4 ROHIT KUMAR HP-03-004-137-01020900/101 OTHER पनयाला P P P P P P 6 154 924 0 0 924 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004WL004876 Credited 27/12/2014   5 Salochna Devi(Wife) HP-03-004-137-01020000/230 OTHER शलवाणी P P P P P 5 154 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004WL004876 Credited 29/12/2014   Daily Attendence 0 3 3 2 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 154 Amount Paid ST 0 Amount Paid Other 3080

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

Total Cash payment(In Rs.) Cash 3234 Average Per labour 646.8

Total man days : 21