Muster Roll No. : 913	Date From : 08/08/2021    Date To : 19/08/2021	Sanction No. : 1303004137/2021-2022/43474/AS    Sanction Date : 28/06/2021
Work Code : 1303004137/LD/8000047461	Work Name : C/o Land Levelling in the Land of Kaura Devi Vill Lay (1303004137/LD/8000047461)

Measurement Book Detail

MB NO.  106        Page NO.  85

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 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 Urmila Devi HP-03-004-137-01020000/53 OTHER शलवाणी B P A P P P P A A A A A 5 203 1015 0 0 1015 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL005954 Credited 25/08/2021   2 Vipan Kumar HP-03-004-137-01019900/32 OTHER ले B P A P P P P A A A A A 5 203 1015 0 0 1015 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL005954 Credited 25/08/2021   3 Manju Sharma(Self) HP-03-004-137-01019900/345 OTHER ले B P A P P P P A A A A A 5 203 1015 0 0 1015 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL005954 Credited 25/08/2021   4 Shivani(Self) HP-03-004-137-01019900/288 OTHER ले B P A P P P P A A A A A 5 203 1015 0 0 1015 BANK OF INDIA HAMIRPUR BKID0007922 1303004137WL005954 Credited 25/08/2021   5 Arti Devi(Wife) HP-03-004-137-01019900/32 OTHER ले B P A P P P P A A A A A 5 203 1015 0 0 1015 BANK OF INDIA HAMIRPUR BKID0007922 1303004137WL005954 Credited 25/08/2021   Daily Attendence 0 5 0 5 5 5 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5075

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

Total Cash payment(In Rs.) Cash 5075 Average Per labour 1015

Total man days : 25