Muster Roll No. : 2281	Date From : 01/11/2018    Date To : 15/11/2018	Sanction No. : 4034-36    Sanction Date : 28/09/2017
Work Code : 1310005183/WC/32066390	Work Name : C/O IRRI TANK BIRBAL S/O ROOP SINGH (1310005183/WC/32066390)

Measurement Book Detail

MB NO.  1409        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 Chander sain(Self) HP-10-005-183-01603200/226 OTHER लाना पालर A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 UCO BANK SANGRAH UCBA0000763 1310005183WL008202 Credited 28/11/2018   2 Saroj Bala(Wife) HP-10-005-183-01603200/53 OTHER लाना पालर A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005183WL008202 Credited 28/11/2018   3 Nirmala Devi(Mother) HP-10-005-183-01603200/94 OTHER लाना पालर A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005183WL008202 Credited 28/11/2018   4 Poonam kumari(Self) HP-10-005-183-01603200/94 OTHER लाना पालर A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005183WL008202 Credited 28/11/2018   Daily Attendence 0 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10304

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

Total Cash payment(In Rs.) Cash 10304 Average Per labour 2576

Total man days : 56