Muster Roll No. : 2168	Date From : 24/03/2019    Date To : 29/03/2019	Sanction No. : 7243    Sanction Date : 03/01/2019
Work Code : 1303004137/WC/32074498	Work Name : C/o Talai (Farm Pond) near Bouru vill Andreli Brahamna (1303004137/WC/32074498)

Measurement Book Detail

MB NO.  8531        Page NO.  57

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 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 Kanta Devi HP-03-004-137-01020500/56 OTHER चलोखर P P P P A P 5 184 920 0 0 920 UCO BANK HAMIRPUR UCBA0001150 1303004137WL010943 Credited 11/04/2019   2 Raksha Devi HP-03-004-137-01019200/61 OTHER अन्दरेली रांगँड़या P P P P P P 6 184 1104 0 0 1104 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL010943 Credited 11/04/2019   3 Urmila Devi HP-03-004-137-01020000/53 OTHER शलवाणी P P P P P P 6 184 1104 0 0 1104 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL010943 Credited 13/06/2019   4 Promila Devi(Self) HP-03-004-137-01020000/84 OTHER शलवाणी P P P P P P 6 184 1104 0 0 1104 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL010943 Credited 13/06/2019   5 Maya Devi HP-03-004-137-01020000/133 OTHER शलवाणी A P P A A A 2 184 368 0 0 368 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL010943 Credited 10/04/2019   Daily Attendence 4 5 5 4 3 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4600

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

Total Cash payment(In Rs.) Cash 4600 Average Per labour 920

Total man days : 25