Muster Roll No. : 4906	Date From : 16/03/2017    Date To : 31/03/2017	Sanction No. : 1902-03/1    Sanction Date : 07/02/2017
Work Code : 1304013601/IC/15651963	Work Name : C/o kuhal nahnu amb se vyal kuhal se gugaal amb tak (1304013601/IC/15651963)

Measurement Book Detail

MB NO.  4901        Page NO.  6

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 16 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 SMT.SANTOSH KUMARI HP-04-013-601-00354200/20 OTHER चपलाह A A P P P P A A A P P P P A P A 9 170 1530 0 0 1530 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL026782 Credited 17/04/2017   2 SMT.TRIPTA DEVI HP-04-013-601-00354200/49 SC चपलाह A P P P P P A A A A P P P P P A 10 170 1700 0 0 1700 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL026782 Credited 17/04/2017   3 SMT.KRISHNA DEVI HP-04-013-601-00354200/87 SC चपलाह A P P P A A A A A P P P P P P A 9 170 1530 0 0 1530 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL026782 Credited 17/04/2017   Daily Attendence 0 2 3 3 2 2 0 0 0 2 3 3 3 2 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3230 Amount Paid ST 0 Amount Paid Other 1530

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

Total Cash payment(In Rs.) Cash 4760 Average Per labour 1586.6666

Total man days : 28