Muster Roll No. : 3022	Date From : 01/03/2017    Date To : 15/03/2017	Sanction No. : 2115    Sanction Date : 25/10/2016
Work Code : 1310005169/LD/31990909	Work Name : C/o Land Dev. Krishna Devi w/o Late Sh. Kewal Ram (1310005169/LD/31990909)

Measurement Book Detail

MB NO.  11576        Page NO.  83

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 Sat Pal HP-10-005-169-01609200/138 SC बान्दल P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL010659 Credited 17/04/2017   2 Bhagmal HP-10-005-169-01609200/144 SC बान्दल P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL010659 Credited 10/07/2017   3 Ranjeet HP-10-005-169-01609200/150 SC बान्दल P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL010659 Credited 17/04/2017   4 Krishna Devi(Wife) HP-10-005-169-01609200/167 SC बान्दल P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL010659 Credited 17/04/2017   5 Sudama HP-10-005-169-01609200/183 SC बान्दल P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL010659 Credited 17/04/2017   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 12750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12750 Average Per labour 2550

Total man days : 75