Muster Roll No. : 694	Date From : 16/06/2018    Date To : 30/06/2018	Sanction No. : 2711*16    Sanction Date : 07/10/2017
Work Code : 1312004170/RS/32048977	Work Name : IHHL शोचालय भागीरथ पुत्र मस्त राम (1312004170/RS/32048977)

Measurement Book Detail

MB NO.  9302        Page NO.  36

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 Bhagirath Ram(Self) HP-12-004-170-02134300/13 OTHER रोड़ा P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL001707 Credited 18/07/2018   2 Santosh Kumari(Wife) HP-12-004-170-02134300/13 OTHER रोड़ा P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL001707 Credited 18/07/2018   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 5520 Average Per labour 2760

Total man days : 30