Muster Roll No. : 1109	Date From : 01/06/2013    Date To : 15/06/2013	Sanction No. : BLO447    Sanction Date : 26/04/2011
Work Code : 1310005174/RC/19	Work Name : C/O Pacca Rasta Gandoti to Lawali-11 (1310005174/RC/19)

Measurement Book Detail

MB NO.  11524        Page NO.  18

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 Sharda Devi(Wife) HP-10-005-174-01606800/29 SC लवाली P P P P P P P P P P P P P 13 138 1794 0 0 1794       20/07/2013   2 Summa Devi HP-10-005-174-01606800/43 OTHER लवाली P P P P P P P P P P P P P 13 138 1794 0 0 1794       20/07/2013   3 Kundiya HP-10-005-174-01607100/182 SC गनोग P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANK SANGRAH 657 20/07/2013   4 Autro Devi HP-10-005-174-01607100/191 OTHER गनोग P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANK SANGRAH 657 20/07/2013   5 Lajo Devi(Wife) HP-10-005-174-01606800/299 SC लवाली P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANK SANGRAH 657 20/07/2013   6 Nreash Kumar HP-10-005-174-01606800/247 SC लवाली P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANK SANGRAH 657 20/07/2013   7 Har Devi HP-10-005-174-01606800/247 SC लवाली P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANK SANGRAH 657 20/07/2013   Daily Attendence 0 0 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8970 Amount Paid ST 0 Amount Paid Other 3588

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

Total Cash payment(In Rs.) Cash 12558 Average Per labour 1794

Total man days : 91