Muster Roll No. : 1626	Date From : 01/11/2019    Date To : 15/11/2019	Sanction No. : 2680/01    Sanction Date : 31/08/2017
Work Code : 1310005174/LD/32042248	Work Name : नि० सुरक्षा दीवार बस स्टेंड गनोग(3)-7 (1310005174/LD/32042248)

Measurement Book Detail

MB NO.  1459        Page NO.  81

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 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 Kamla Devi(Wife) HP-10-005-174-01607100/322 OTHER गनोग P A P A A A A P P P P P P P P 10 184 1840 0 0 1840 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL006358 Credited 30/11/2019   2 Sunita Devi(Wife) HP-10-005-174-01607100/75 OTHER गनोग P P P A A A A P P P P P A P P 10 184 1840 0 0 1840 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL006358 Credited 30/11/2019   Daily Attendence 2 1 2 0 0 0 0 2 2 2 2 2 1 2 2

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 1840

Total man days : 20