Muster Roll No. : 826	Date From : 31/07/2018    Date To : 04/08/2018	Sanction No. : 5114    Sanction Date : 22/08/2017
Work Code : 1303004137/LD/32042046	Work Name : C/o Plantation work in vill Andreli Brahamna (1303004137/LD/32042046)

Measurement Book Detail

MB NO.  8530        Page NO.  79

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 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 Babita(Self) HP-03-004-137-01019400/146 OTHER अन्दरेली ब्राहमणा P P P P P 5 184 920 0 0 920 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL004312 Credited 15/09/2018   2 Ranju Devi(Self) HP-03-004-137-01019400/147 OTHER अन्दरेली ब्राहमणा P P P P P 5 184 920 0 0 920 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL004312 Credited 15/09/2018   3 Tripta Devi HP-03-004-137-01019400/247 OTHER अन्दरेली ब्राहमणा P P P P P 5 184 920 0 0 920 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL004312 Credited 15/09/2018   4 Simro Devi HP-03-004-137-01019400/231 OTHER अन्दरेली ब्राहमणा P P P P P 5 184 920 0 0 920 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL004312 Credited 15/09/2018   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3680

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

Total Cash payment(In Rs.) Cash 3680 Average Per labour 920

Total man days : 20