Muster Roll No. : 4087	Date From : 16/06/2018    Date To : 30/06/2018	Sanction No. : 10852    Sanction Date : 15/05/2018
Work Code : 1304013618/WC/32070652	Work Name : C/O RAIN WATER HARVESTING TANK DEVRAJ S/O CHHONI RAM HOUSE

Measurement Book Detail

MB NO.  12938        Page NO.  54

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 SONA DEVI(Self) HP-04-013-618-00360700/300 OTHER हार P P P P A P P P P P P P A P P 13 184 2392 0 0 2392 STATE BANK OF INDIA DHALIARA SBIN0003634 1304013618WL007568 Credited 13/07/2018   2 seema kumari HP-04-013-618-00360700/114 SC हार A P P A A P P P P P P P A P P 11 184 2024 0 0 2024 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013618WL007568 Credited 13/07/2018   3 KIRAN BALA(Daughter-in-Law) HP-04-013-618-00360700/317 OTHER हार P P P P A P P P P P P P A P P 13 184 2392 0 0 2392 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072 1304013618WL007568 Credited 13/07/2018   Daily Attendence 2 3 3 2 0 3 3 3 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2024 Amount Paid ST 0 Amount Paid Other 4784

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

Total Cash payment(In Rs.) Cash 6808 Average Per labour 2269.3333

Total man days : 37