Muster Roll No. : 4002	Date From : 02/08/2021    Date To : 15/08/2021	Sanction No. : 1312002061/2020-2021/75414/AS    Sanction Date : 05/09/2020
Work Code : 1312002061/FP/8000082630	Work Name : C/O DANGA NEAR ABADI DIWAN SINGH VILL. CHANGER

Measurement Book Detail

MB NO.  5683        Page NO.  42

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 KASHMIRO DEVI HP-12-002-061-01170700/102 OTHER चंगर A A A A A P P P P P A P P P 8 203 1624 0 0 1624 KANGRA CENTRAL CO-OPERATIVE BANK Raipur Maidan 58 1312002061WL003993 Credited 25/08/2021   2 NISHA DEVI HP-12-002-061-01170700/114 OTHER चंगर A A A A A A A A A A P P P P 4 203 812 0 0 812 KANGRA CENTRAL CO-OPERATIVE BANK Raipur Maidan 58 1312002061WL003993 Credited 25/08/2021   3 LAKHBIR SINGH(Husband) HP-12-002-061-01170700/226 OTHER चंगर A A A A A P P P P P P P A P 8 203 1624 0 0 1624 KANGRA CENTRAL CO-OPERATIVE BANK Raipur Maidan 58 1312002061WL003993 Credited 25/08/2021   4 RAJNI DEVI(Self) HP-12-002-061-01170700/226 OTHER चंगर A A A A A P P P P P P P P P 9 203 1827 0 0 1827 STATE BANK OF INDIA OLINDA COLONY SBIN0050164 1312002061WL003993 Credited 25/08/2021   Daily Attendence 0 0 0 0 0 3 3 3 3 3 3 4 3 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5887

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

Total Cash payment(In Rs.) Cash 5887 Average Per labour 1471.75

Total man days : 29