Muster Roll No. : 122	Date From : 16/04/2018    Date To : 30/04/2018	Sanction No. : DBS471    Sanction Date : 26/05/2016
Work Code : 1310005174/RC/8000043515	Work Name : निर्माण सुरक्षा दिवार ग्राम देवना (1.5) गनोग (1310005174/RC/8000043515)

Measurement Book Detail

MB NO.  1408        Page NO.  88

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 Hari Chand(Self) HP-10-005-174-01607100/287 SC गनोग A A P P P P P P P A P P P P A 11 179 1969 0 0 1969 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL000222 Credited 09/05/2018   2 Sheela Devi(Wife) HP-10-005-174-01607100/287 SC गनोग A A P P P P P P P A P P P P A 11 179 1969 0 0 1969 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL000222 Credited 09/05/2018   Daily Attendence 0 0 2 2 2 2 2 2 2 0 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3938 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3938 Average Per labour 1969

Total man days : 22