Muster Roll No. : 1267	Date From : 17/07/2016    Date To : 31/07/2016	Sanction No. : 3557-3582    Sanction Date : 03/08/2015
Work Code : 1302001015/LD/32010251	Work Name : C/o Land Dev. work at Chalel Dapoutha (1302001015/LD/32010251)

Measurement Book Detail

MB NO.  2423        Page NO.  10

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 SEEM A(Wife) HP-02-001-015-00152800/236 ST खन्नी (125) B P P P P A P P P P P P P P P 13 213 2769 0 0 2769 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL004280 Credited 17/08/2016   Daily Attendence 0 1 1 1 1 0 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2769 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2769 Average Per labour 2769

Total man days : 13