Muster Roll No. : 2755	Date From : 16/01/2015    Date To : 31/01/2015	Sanction No. : 6173    Sanction Date : 19/05/2011
Work Code : 1304013601/SK/96	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,CHAPLAH (1304013601/SK/96)

Measurement Book Detail

MB NO.  4543        Page NO.  36

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 16 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 SMT.NIRMLA DEVI HP-04-013-601-00354200/183 OTHER चपलाह P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL015471 Credited 19/02/2015   2 Tilak raj(Husband) HP-04-013-601-00354200/186 OTHER चपलाह P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL015471 Credited 19/02/2015   3 SMT.SABITERI DEVI HP-04-013-601-00354200/82 OTHER चपलाह P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL015471 Credited 20/02/2015   Daily Attendence 0 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6930

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

Total Cash payment(In Rs.) Cash 6930 Average Per labour 2310

Total man days : 45