Muster Roll No. : 520	Date From : 08/07/2021    Date To : 19/07/2021	Sanction No. : 1303004137/2021-2022/43010/AS    Sanction Date : 27/06/2021
Work Code : 1303004137/LD/32095725	Work Name : C/o Plantation in Community Land vill Nareli (1303004137/LD/32095725)

Measurement Book Detail

MB NO.  106        Page NO.  73

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 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(Self) HP-03-004-137-01019400/15 OTHER अन्दरेली ब्राहमणा A P P P A P P P P P A A 8 203 1624 0 0 1624 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL004509 Credited 28/07/2021   2 SUSHAMA KUMARI HP-03-004-137-01019400/139 OTHER अन्दरेली ब्राहमणा P A P P A P P P P P A A 8 203 1624 0 0 1624 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL004509 Credited 28/07/2021   3 Kangari Devi(Self) HP-03-004-137-01019400/246 OTHER अन्दरेली ब्राहमणा P P P P A P P P P P A A 9 203 1827 0 0 1827 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL004509 Credited 28/07/2021   Daily Attendence 2 2 3 3 0 3 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5075

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

Total Cash payment(In Rs.) Cash 5075 Average Per labour 1691.6666

Total man days : 25