Muster Roll No. : 1956	Date From : 02/01/2017    Date To : 15/01/2017	Sanction No. : 2398xl    Sanction Date : 05/09/2016
Work Code : 1310005177/LD/32016300	Work Name : C/o L/D Nainu ram s/o Manga Ram (1310005177/LD/32016300)

Measurement Book Detail

MB NO.  11474        Page NO.  72

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 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 nand(Self) HP-10-005-177-01571900/210 SC घन्डुरी P P P P P P P P P P P P P P 14 170 2380 0 0 2380       1310005177WL007404 Credited 13/04/2017   2 KALAWATI(Wife) HP-10-005-177-01571900/254 OTHER घन्डुरी P P P P P P P P P P P P P P 14 170 2380 0 0 2380 H.P. STATE CO OPERATIVE BANK NOHRADHAR 356 1310005177WL007404 Credited 13/04/2017   3 Lalita(Daughter) HP-10-005-177-01571900/297 SC घन्डुरी P P P P P P P P P P P P P P 14 170 2380 0 0 2380 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL007404 Credited 13/04/2017   4 Sumitra devi(Self) HP-10-005-177-01571900/297 SC घन्डुरी P P P P P P P P P P P P P P 14 170 2380 0 0 2380 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL007404 Credited 13/04/2017   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7140 Amount Paid ST 0 Amount Paid Other 2380

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

Total Cash payment(In Rs.) Cash 9520 Average Per labour 2380

Total man days : 56