Muster Roll No. : 113	Date From : 09/05/2020    Date To : 15/05/2020	Sanction No. : 1312001012/2019-2020/19473/AS    Sanction Date : 15/11/2019
Work Code : 1312001012/RC/8000092876	Work Name : C/O RASTA MAIN ROAD SE ABADI SHRVAN KUMAR, SANDESH KUMAR W 3 (1312001012/RC/8000092876)

Measurement Book Detail

MB NO.  9766        Page NO.  5

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 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 Kaushalya Devi HP-12-001-012-01145000/96 OTHER चरुरु P P P P P P P 7 198 1386 0 0 1386 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL000133 Credited 26/05/2020   2 KAVITA DEVI(Self) HP-12-001-012-01145000/325 OTHER चरुरु P P P P P P P 7 198 1386 0 0 1386 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL000133 Credited 26/05/2020   3 GEETA DEVI(Mother-in-Law) HP-12-001-012-01145000/29 OTHER चरुरु P P P P P P P 7 198 1386 0 0 1386 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL000133 Credited 26/05/2020   4 POOJA KUMARI(Wife) HP-12-001-012-01145000/326 SC चरुरु P P P P P P P 7 198 1386 0 0 1386 HIMACHAL GRAMIN BANK BARUHI PUNB0HPGB04 1312001012WL000133 Credited 26/05/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1386 Amount Paid ST 0 Amount Paid Other 4158

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

Total Cash payment(In Rs.) Cash 5544 Average Per labour 1386

Total man days : 28