Muster Roll No. : 417	Date From : 13/06/2017    Date To : 19/06/2017	Sanction No. : 2060    Sanction Date : 16/04/2017
Work Code : 1303004137/RC/8000057022	Work Name : C/o Sampark Marg Pingla Devi house to Bouru Balh Towards Drug Khad vill Andreli Brahamna (1303004137/RC/8000057022)

Measurement Book Detail

MB NO.  8529        Page NO.  78

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 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 Kamlesh Kumari(Self) HP-03-004-137-01019400/100 OTHER अन्दरेली ब्राहमणा P P P P P P P 7 179 1253 0 0 1253 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL001741 Credited 29/06/2017   2 SUSHAMA KUMARI HP-03-004-137-01019400/139 OTHER अन्दरेली ब्राहमणा P P P P P P P 7 179 1253 0 0 1253 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL001741 Credited 29/06/2017   3 SUSHAMA HP-03-004-137-01019400/143 OTHER अन्दरेली ब्राहमणा P P P P P P P 7 179 1253 0 0 1253 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL001741 Credited 29/06/2017   4 Usha Devi(Wife) HP-03-004-137-01019400/77 OTHER अन्दरेली ब्राहमणा P P P P P P P 7 179 1253 0 0 1253 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL001741 Credited 29/06/2017   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5012

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

Total Cash payment(In Rs.) Cash 5012 Average Per labour 1253

Total man days : 28