Muster Roll No. : 1244	Date From : 06/11/2018    Date To : 19/11/2018	Sanction No. : 0.2536    Sanction Date : 17/05/2018
Work Code : 1303004137/LD/32054193	Work Name : C/o Land Dev. Gou Sadan vill Ghumarda Brahamna (1303004137/LD/32054193)

Measurement Book Detail

MB NO.  8531        Page NO.  14

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 SUSHAMA KUMARI HP-03-004-137-01019400/139 OTHER अन्दरेली ब्राहमणा A A P P P P P P P P P P P A 11 184 2024 0 0 2024 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL006787 Credited 30/11/2018   2 SUSHAMA HP-03-004-137-01019400/143 OTHER अन्दरेली ब्राहमणा P A P P P P P P P P P P P A 12 184 2208 0 0 2208 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL006787 Credited 30/11/2018   3 Pooja Sharma(Self) HP-03-004-137-01019400/248 OTHER अन्दरेली ब्राहमणा P A P P P P P P P P P P P A 12 184 2208 0 0 2208 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL006787 Credited 30/11/2018   4 DIMPLE SHARMA HP-03-004-137-01019400/135 OTHER अन्दरेली ब्राहमणा P A P P P P P P P P P P P A 12 184 2208 0 0 2208 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL006787 Credited 30/11/2018   Daily Attendence 3 0 4 4 4 4 4 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8648

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

Total Cash payment(In Rs.) Cash 8648 Average Per labour 2162

Total man days : 47