Muster Roll No. : 601	Date From : 31/07/2019    Date To : 04/08/2019	Sanction No. : 7243    Sanction Date : 03/01/2019
Work Code : 1303004137/WC/32074498	Work Name : C/o Talai (Farm Pond) near Bouru vill Andreli Brahamna (1303004137/WC/32074498)

Measurement Book Detail

MB NO.  8531        Page NO.  91

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 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 SUSHAMA KUMARI HP-03-004-137-01019400/139 OTHER अन्दरेली ब्राहमणा P P P P P 5 185 925 0 0 925 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL003307 Credited 13/08/2019   2 Krishna Ravat(Wife) HP-03-004-137-01019400/245 OTHER अन्दरेली ब्राहमणा P P P P P 5 185 925 0 0 925 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL003307 Credited 13/08/2019   3 Usha Devi(Self) HP-03-004-137-01019400/162 OTHER अन्दरेली ब्राहमणा P P P P P 5 185 925 0 0 925 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL003307 Credited 13/08/2019   4 DIMPLE SHARMA HP-03-004-137-01019400/135 OTHER अन्दरेली ब्राहमणा P P P P P 5 185 925 0 0 925 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL003307 Credited 13/08/2019   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3700

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

Total Cash payment(In Rs.) Cash 3700 Average Per labour 925

Total man days : 20