Muster Roll No. : 1725	Date From : 01/07/2014    Date To : 15/07/2014	Sanction No. : 6802/8    Sanction Date : 03/03/2014
Work Code : 1310005174/LD/40065	Work Name : C/O L.D. Daulat Ram 0.5 GP Ganog (1310005174/LD/40065)

Measurement Book Detail

MB NO.  1408        Page NO.  13

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 Daulat Ram HP-10-005-174-01606800/17 OTHER लवाली P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL012135 Credited 13/08/2014   2 Lalit Sharma(Self) HP-10-005-174-01606800/324 OTHER लवाली P P P 3 154 462 0 0 462 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL012135 Credited 13/08/2014   3 Durgi Devi HP-10-005-174-01606800/47 SC लवाली P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL012135 Credited 13/08/2014   4 Heero Devi(Wife) HP-10-005-174-01607100/343 SC गनोग P P P P P P P P P P 10 154 1540 0 0 1540 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL012135 Credited 13/08/2014   Daily Attendence 3 3 3 2 2 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3850 Amount Paid ST 0 Amount Paid Other 2772

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

Total Cash payment(In Rs.) Cash 6622 Average Per labour 1655.5

Total man days : 43