Muster Roll No. : 1938	Date From : 17/09/2018    Date To : 30/09/2018	Sanction No. : 2609    Sanction Date : 31/08/2017
Work Code : 1310005175/DP/31991706	Work Name : C/o Plantation Work Dhar Ghasan Kuffer (1310005175/DP/31991706)

Measurement Book Detail

MB NO.  1465        Page NO.  35

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 Bhagat Ram HP-10-005-175-01575600/159 SC कुफर कैरिया P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL006581 Credited 21/11/2018   2 Deepo Devi(Wife) HP-10-005-175-01575600/159 SC कुफर कैरिया P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL006581 Credited 21/11/2018   3 Sunder Singh(Self) HP-10-005-175-01575600/231 SC कुफर कैरिया P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL006581 Credited 21/11/2018   4 Konla Devi(Wife) HP-10-005-175-01575600/231 SC कुफर कैरिया P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL006581 Credited 21/11/2018   5 Mohan Lal HP-10-005-175-01575600/49 SC कुफर कैरिया P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL006581 Credited 21/11/2018   6 Vidya Devi(Wife) HP-10-005-175-01575600/49 SC कुफर कैरिया P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL006581 Credited 21/11/2018   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 15456 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 2576

Total man days : 84