Muster Roll No. : 665	Date From : 16/07/2017    Date To : 31/07/2017	Sanction No. : 1075-76    Sanction Date : 19/07/2016
Work Code : 1310005175/DP/31990371	Work Name : C/O Plantation Work Dharti Ghasan (1310005175/DP/31990371)

Measurement Book Detail

MB NO.  2591        Page NO.  74

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 16 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 Reena Devi HP-10-005-175-01575600/305 OTHER कुफर कैरिया P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 STATE BANK OF INDIA NAURA SBIN0006782 1310005175WL003339 Credited 14/08/2017   2 Amarjeet(Self) HP-10-005-175-01575800/256 OTHER गवाही P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL003339 Credited 14/08/2017   3 Pushpa Devi HP-10-005-175-01575800/52 OTHER गवाही P P P P P P P P P P P P P P P P 16 170 2720 0 0 2720 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL003339 Credited 14/08/2017   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8160

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

Total Cash payment(In Rs.) Cash 8160 Average Per labour 2720

Total man days : 48