Muster Roll No. : 3044	Date From : 01/02/2019    Date To : 15/02/2019	Sanction No. : 7077-78    Sanction Date : 27/09/2018
Work Code : 1310005167/LD/32059288	Work Name : C/O Land Development Om Prakash S/O Vipta Ram (1310005167/LD/32059288)

Measurement Book Detail

MB NO.  1        Page NO.  31

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 Anjna Devi(Wife) HP-10-005-167-01573400/66 OTHER चन्दरौना A P P P P P P P P P P P A A A 11 184 2024 0 0 2024 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005167WL012466 Credited 14/03/2019   2 Om Prakash HP-10-005-167-01573400/66 OTHER चन्दरौना A P P P P P P P P P P P P A A 12 184 2208 0 0 2208 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL012466 Credited 14/03/2019   Daily Attendence 0 2 2 2 2 2 2 2 2 2 2 2 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4232

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

Total Cash payment(In Rs.) Cash 4232 Average Per labour 2116

Total man days : 23