Muster Roll No. : 610	Date From : 16/06/2020    Date To : 30/06/2020	Sanction No. : 3056/02    Sanction Date : 27/09/2017
Work Code : 1310005174/RC/8000060775	Work Name : नि० पक्का रास्ता वार्डन०-4(2) (1310005174/RC/8000060775)

Measurement Book Detail

MB NO.  1459        Page NO.  93

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 Radha Devi(Wife) HP-10-005-174-01606800/20 OTHER लवाली A P P P P P P P P P P P A A A 11 198 2178 0 0 2178 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL002251 Credited 09/07/2020   2 Shayama Devi(Wife) HP-10-005-174-01606800/237 SC लवाली P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL002251 Credited 09/07/2020   3 Jagdish(Self) HP-10-005-174-01606800/29 SC लवाली A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL002251 Credited 09/07/2020   Daily Attendence 1 3 3 3 3 3 3 3 3 3 3 3 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5742 Amount Paid ST 0 Amount Paid Other 2178

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 2640

Total man days : 40