Muster Roll No. : 10192	Date From : 01/10/2020    Date To : 15/10/2020	Sanction No. : 1304013604/2020-2021/71641/AS    Sanction Date : 07/09/2020
Work Code : 1304013604/IC/32060363	Work Name : C/o water Drainage drain Rattni Devi field Etc. (1304013604/IC/32060363)

Measurement Book Detail

MB NO.  11159        Page NO.  36

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 Swarana Devi HP-04-013-604-00402400/158 SC कलेड़ X X X X X X X X X X X B A P P 2 198 396 0 0 396 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL028070 Credited 12/11/2020   2 Meena Kumari HP-04-013-604-00402400/175 SC कलेड़ X X X X X X X X X X X B A P P 2 198 396 0 0 396 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL028070 Credited 12/11/2020   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 792 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 792 Average Per labour 396

Total man days : 4