Muster Roll No. : 614	Date From : 26/04/2016    Date To : 10/05/2016	Sanction No. : 3557-3582kha6    Sanction Date : 03/08/2015
Work Code : 1302001015/FP/31992193	Work Name : C/o Protection Work at Kheleli-ii (1302001015/FP/31992193)

Measurement Book Detail

MB NO.  2423        Page NO.  5

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 ANIRUDH(Self) HP-02-001-015-00152800/103 ST खन्नी (125) P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL000646 Credited 21/06/2016   2 VINIT KUMAR(Self) HP-02-001-015-00152800/219 ST खन्नी (125) P P P P P P P P P P P P P A A 13 213 2769 0 0 2769 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL000646 Credited 21/06/2016   3 TEK CHAND(Self) HP-02-001-015-00152800/25 ST खन्नी (125) P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL000646 Credited 21/06/2016   4 RAJ KUMAR(Self) HP-02-001-015-00152800/63 ST खन्नी (125) P P P P P P P P P P P P P P A 14 213 2982 0 0 2982 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL000646 Credited 21/06/2016   5 shuhsil kumar(Self) HP-02-001-015-00152800/432 ST खन्नी (125) P P P P P P P P P P P A A A A 11 213 2343 0 0 2343 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL000646 Credited 21/06/2016   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 4 4 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14484 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14484 Average Per labour 2896.8

Total man days : 68