Muster Roll No. : 2029	Date From : 07/01/2017    Date To : 20/01/2017	Sanction No. : 1075-1077    Sanction Date : 19/07/2016
Work Code : 1310005175/LD/31990304	Work Name : C/O L/D MEENA RAM S/O AKLU BPL (1310005175/LD/31990304)

Measurement Book Detail

MB NO.  2591        Page NO.  16

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 Bhader Singh HP-10-005-175-01575600/155 SC कुफर कैरिया A A P P P P P P P P P P P P 12 170 2040 0 0 2040 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL006690 Credited 23/05/2017   2 Meena Ram HP-10-005-175-01575600/156 SC कुफर कैरिया A A P P P P P P P P P P P P 12 170 2040 0 0 2040 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL006690 Credited 04/02/2017   3 Om Prakash HP-10-005-175-01575600/62 OTHER कुफर कैरिया A A P P P P P P P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005175WL006690 Credited 04/02/2017   Daily Attendence 0 0 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4080 Amount Paid ST 0 Amount Paid Other 2040

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

Total Cash payment(In Rs.) Cash 6120 Average Per labour 2040

Total man days : 36