Muster Roll No. : 764	Date From : 16/04/2021    Date To : 30/04/2021	Sanction No. : 1304013597/2020-2021/89798/AS    Sanction Date : 13/10/2020
Work Code : 1304013597/FP/8000084084	Work Name : C/O P/wall and kuhal near Desraj S/O Sant Ram land (1304013597/FP/8000084084)

Measurement Book Detail

MB NO.  11196        Page NO.  8

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 CHAN SINGH HP-04-013-597-00409600/146 OTHER लदोया A A A A A A A P A A P A P A P 4 203 812 0 0 812 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL002054 Credited 13/05/2021   2 SITA DEVI(Daughter-in-Law) HP-04-013-597-00409600/148 SC लदोया A A A A P A P A A A P P P P P 7 203 1421 0 0 1421 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL002054 Credited 20/05/2021   Daily Attendence 0 0 0 0 1 0 1 1 0 0 2 1 2 1 2

Category Amount Paid(In Rs.) Amount Paid SC 1421 Amount Paid ST 0 Amount Paid Other 812

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

Total Cash payment(In Rs.) Cash 2233 Average Per labour 1116.5

Total man days : 11