Muster Roll No. : 1760	Date From : 08/11/2020    Date To : 19/11/2020	Sanction No. : 1303004137/2020-2021/66482/AS    Sanction Date : 24/08/2020
Work Code : 1303004137/RC/8000109986	Work Name : C/o S/Marg Shamshanghat Vill Nareli (1303004137/RC/8000109986)

Measurement Book Detail

MB NO.  106        Page NO.  40

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 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 Kanta Devi HP-03-004-137-01020500/56 OTHER चलोखर P X X X X X X X X X X X 1 198 198 0 0 198 UCO BANK HAMIRPUR UCBA0001150 1303004137WL009737 Credited 14/12/2020   2 Urmila Devi HP-03-004-137-01020000/53 OTHER शलवाणी P A A A A A A A A A X X 1 198 198 0 0 198 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL009737 Credited 14/12/2020   Daily Attendence 2 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 396

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

Total Cash payment(In Rs.) Cash 396 Average Per labour 198

Total man days : 2