Muster Roll No. : 1966	Date From : 01/10/2015    Date To : 15/10/2015	Sanction No. : 9709    Sanction Date : 29/09/2015
Work Code : 1304013597/IC/15633456	Work Name : C/O Kulah Dhiman Basti To Kadha Nala (1304013597/IC/15633456)

Measurement Book Detail

MB NO.  4920        Page NO.  63

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 RAKESH KUMAR HP-04-013-597-00409300/99 ST झिकली भरोली P P P P P P P P P P 10 162 1620 0 0 1620 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL015509 Credited 06/01/2016   2 KRISHANA DEVI HP-04-013-597-00409300/135 OTHER झिकली भरोली P P P P P P P P 8 162 1296 0 0 1296 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL015509 Credited 06/01/2016   3 ASHA DEVI HP-04-013-597-00409300/3 SC झिकली भरोली P P P P P P 6 162 972 0 0 972 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL015509 Credited 06/01/2016   4 SARLA DEVI HP-04-013-597-00409300/51 OTHER झिकली भरोली P P P P P P P P P 9 162 1458 0 0 1458 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL015509 Credited 06/01/2016   5 THAKUR DASS HP-04-013-597-00409300/71 OTHER झिकली भरोली P P P P P P P P P P P 11 162 1782 0 0 1782 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL015509 Credited 06/01/2016   Daily Attendence 0 0 3 0 3 4 4 5 4 4 0 4 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 972 Amount Paid ST 1620 Amount Paid Other 4536

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

Total Cash payment(In Rs.) Cash 7128 Average Per labour 1425.6

Total man days : 44