Muster Roll No. : 2869	Date From : 01/02/2018    Date To : 15/02/2018	Sanction No. : 2711.16    Sanction Date : 07/10/2017
Work Code : 1312004170/RS/32048978	Work Name : IHHL शोचालय विध्या देवी पत्नी सत पाल (1312004170/RS/32048978)

Measurement Book Detail

MB NO.  9302        Page NO.  28

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 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 ANIL KUMAR(Son) HP-12-004-170-02134300/253 OTHER रोड़ा P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL005850 Credited 12/04/2018   2 DINESH KUMAR(Son) HP-12-004-170-02134300/253 OTHER रोड़ा P P P A A A A P A P P P P P P 10 179 1790 0 0 1790 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL005850 Credited 12/04/2018   3 VIDHYA DEVI(Self) HP-12-004-170-02134300/253 OTHER रोड़ा P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL005850 Credited 12/04/2018   Daily Attendence 3 3 3 2 2 2 2 3 2 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7160

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

Total Cash payment(In Rs.) Cash 7160 Average Per labour 2386.6667

Total man days : 40