Muster Roll No. : 6751	Date From : 16/08/2020    Date To : 31/08/2020	Sanction No. : 1304013629/2020-2021/60853/AS    Sanction Date : 29/07/2020
Work Code : 1304013629/LD/32080399	Work Name : C/O Land Leveling & Development In the Land of Elama Devi & Hardei Devi etc. J/Khatra Ward No .02 (1304013629/LD/32080399)

Measurement Book Detail

MB NO.  11080        Page NO.  48

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 Smt. Raj Kumari HP-04-013-629-00411600/109 OTHER जटोली चकरां A P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013629WL018789 Credited 17/09/2020   2 sumana kumari HP-04-013-629-00411600/144 SC जटोली चकरां A P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013629WL018789 Credited 17/09/2020   3 Asha Kumari(Self) HP-04-013-629-00411600/343 SC जटोली चकरां A P P P P P A A P P P P P P A P 12 198 2376 0 0 2376 KANGRA CENTRAL CO-OPERATIVE BANK Santla 156 1304013629WL018789 Credited 17/09/2020   Daily Attendence 0 3 3 3 3 3 2 0 3 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 4950 Amount Paid ST 0 Amount Paid Other 2574

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

Total Cash payment(In Rs.) Cash 7524 Average Per labour 2508

Total man days : 38