Muster Roll No. : 413	Date From : 30/09/2016    Date To : 04/10/2016	Sanction No. : 1066    Sanction Date : 16/03/2015
Work Code : 1303004137/RS/23966	Work Name : C/o Soak Pit in Vill Andreli Brahamna (1303004137/RS/23966)

Measurement Book Detail

MB NO.  8529        Page NO.  19

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 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 Bidhi Chand HP-03-004-137-01020500/15 OTHER चलोखर P P P P P 5 170 850 0 0 850       1303004137WL003549 Credited 17/10/2016   2 Sunita Devi(Wife) HP-03-004-137-01019400/281 OTHER अन्दरेली ब्राहमणा P P P P P 5 170 850 0 0 850 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL003549 Credited 17/10/2016   3 Usha Devi(Wife) HP-03-004-137-01019400/77 OTHER अन्दरेली ब्राहमणा P P P P P 5 170 850 0 0 850 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL003549 Credited 17/10/2016   4 Ruko Devi(Self) HP-03-004-137-01019400/233 OTHER अन्दरेली ब्राहमणा P P P P P 5 170 850 0 0 850 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL003549 Credited 17/10/2016   5 Tripta Devi HP-03-004-137-01019400/247 OTHER अन्दरेली ब्राहमणा P P P P P 5 170 850 0 0 850 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL003549 Credited 17/10/2016   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4250

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

Total Cash payment(In Rs.) Cash 4250 Average Per labour 850

Total man days : 25