Muster Roll No. : 3046	Date From : 01/02/2019    Date To : 15/02/2019	Sanction No. : 9155-00    Sanction Date : 20/02/2018
Work Code : 1310005169/LD/32055419	Work Name : Land Development of Sh. Devender Singh s/o Lekh Ram, G.P. Chokar (1310005169/LD/32055419)

Measurement Book Detail

MB NO.  1444        Page NO.  45

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 Ajay(Son) HP-10-005-169-01609200/150 SC बान्दल A P P P A A P A A A A P A A A 5 184 920 0 0 920 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL012604 Credited 01/03/2019   2 Devender HP-10-005-169-01609200/159 SC बान्दल A P P P A A A A A A A A A A A 3 184 552 0 0 552 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL012604 Credited 14/03/2019   Daily Attendence 0 2 2 2 0 0 1 0 0 0 0 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1472 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1472 Average Per labour 736

Total man days : 8