Muster Roll No. : 1274	Date From : 16/06/2017    Date To : 30/06/2017	Sanction No. : 2187/597    Sanction Date : 02/11/2016
Work Code : 1304013597/RC/8000039529	Work Name : C/O Link Road &Protection Wall from Vinod Kumar Cattleshed to Thakur Wala Khet (1304013597/RC/8000039529)

Measurement Book Detail

MB NO.  9057        Page NO.  14

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 Monu Devi(Wife) HP-04-013-597-00409300/194 SC झिकली भरोली P A A A P P P P P A A P P P A 9 179 1611 0 0 1611 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL006461 Credited 12/07/2017   Daily Attendence 1 0 0 0 1 1 1 1 1 0 0 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1611 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1611 Average Per labour 1611

Total man days : 9