Muster Roll No. : 1539	Date From : 13/02/2018    Date To : 24/02/2018	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.  30

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 Kamlesh(Sister) HP-03-004-137-01019900/38 OTHER ले P P P P P P P X X X X X 7 179 1253 0 0 1253 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL007760 Credited 12/04/2018   2 Urmila Devi HP-03-004-137-01020000/53 OTHER शलवाणी P P P P P P P X X X X X 7 179 1253 0 0 1253 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL007760 Credited 12/04/2018   3 Aruna Soni HP-03-004-137-01020000/57 OTHER शलवाणी P P P P P P P X X X X X 7 179 1253 0 0 1253 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL007760 Credited 12/04/2018   4 Promila Devi(Self) HP-03-004-137-01020000/84 OTHER शलवाणी P P A A P P P X X X X X 5 179 895 0 0 895 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL007760 Credited 12/04/2018   5 Lata Devi HP-03-004-137-01019900/36 OTHER ले P P P P P X X X X X X X 5 179 895 0 0 895 STATE BANK OF INDIA HAMIRPUR SBIN0004851 1303004137WL007760 Credited 12/04/2018   6 Asha Devi HP-03-004-137-01019900/48 OTHER ले P P A A P P P X X X X X 5 179 895 0 0 895 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL007760 Credited 12/04/2018   7 Tiksha Devi(Wife) HP-03-004-137-01020500/1 OTHER चलोखर A P A A A P A X X X X X 2 179 358 0 0 358 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL007760 Credited 12/04/2018   8 Maya Devi HP-03-004-137-01020000/133 OTHER शलवाणी P P P P P P P X X X X X 7 179 1253 0 0 1253 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL007760 Credited 12/04/2018   9 Keron Devi HP-03-004-137-01019900/271 OTHER ले P P P P P P P X X X X X 7 179 1253 0 0 1253 BANK OF INDIA HAMIRPUR BKID0007922 1303004137WL007760 Credited 12/04/2018   Daily Attendence 8 9 6 6 8 8 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9308

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

Total Cash payment(In Rs.) Cash 9308 Average Per labour 1034.2222

Total man days : 52