Muster Roll No. : 8111	Date From : 16/02/2020    Date To : 29/02/2020	Sanction No. : 1304013601/2019-2020/8740/AS    Sanction Date : 10/02/2020
Work Code : 1304013601/RC/8000099140	Work Name : NIRMAN JEEPABLE ROAD MANALIYA BASTI W.NO. 2 (1304013601/RC/8000099140)

Measurement Book Detail

MB NO.  4901        Page NO.  84

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 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 SH.SHER SINGH HP-04-013-601-00354200/94 OTHER चपलाह A A A A A A A A A A P P P A 3 185 555 0 0 555 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL026878 Credited 06/04/2020   2 SMT.SWARNA DEVI HP-04-013-601-00354200/207 OTHER चपलाह A A A A A A A A A A P P P A 3 185 555 0 0 555 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL026878 Credited 06/04/2020   3 SMT.OMA DEVI HP-04-013-601-00354200/54 OTHER चपलाह A A A A A A A A A A P P P A 3 185 555 0 0 555 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL026878 Credited 06/04/2020   Daily Attendence 0 0 0 0 0 0 0 0 0 0 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1665

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

Total Cash payment(In Rs.) Cash 1665 Average Per labour 555

Total man days : 9