Muster Roll No. : 8454	Date From : 16/02/2020    Date To : 29/02/2020	Sanction No. : 1304013600/2019-2020/23347/AS    Sanction Date : 28/12/2019
Work Code : 1304013600/LD/32071149	Work Name : Land Development of Vijay Singh s/o Kali Ram Land w-5 (1304013600/LD/32071149)

Measurement Book Detail

MB NO.  11097        Page NO.  7

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 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 KUSAM LATA HP-04-013-600-00354600/171 SC चनौर X X A P P P P P P P P P P A 10 185 1850 0 0 1850 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL026788 Credited 10/04/2020   2 SMT.USHA DEVI HP-04-013-600-00354600/15 OTHER चनौर X X A A P P P P A A A A A A 4 185 740 0 0 740 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL030769 Credited 02/06/2020   Daily Attendence 0 0 0 1 2 2 2 2 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1850 Amount Paid ST 0 Amount Paid Other 740

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

Total Cash payment(In Rs.) Cash 2590 Average Per labour 1295

Total man days : 14