Muster Roll No. : 224	Date From : 03/04/2017    Date To : 15/04/2017	Sanction No. : 1902-03/3    Sanction Date : 07/02/2017
Work Code : 1304013601/IC/15658935	Work Name : C/O Kuhal Rana basti to Harijan basti Bhrai lahad (1304013601/IC/15658935)

Measurement Book Detail

MB NO.  9914        Page NO.  4

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 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.PARVEN LATA HP-04-013-601-00354200/25 OTHER चपलाह A A A A A A A A A P P P A 3 170 510 0 0 510 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL000666 Credited 26/05/2017   2 SMT.SAROJ KUMARI HP-04-013-601-00354200/55 OTHER चपलाह A A A A A A A A P P A P P 4 170 680 0 0 680 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL000666 Credited 26/05/2017   3 SH.BUDHI SINGH HP-04-013-601-00354200/30 OTHER चपलाह A A A A A A A A P P A P A 3 170 510 0 0 510 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL000666 Credited 26/05/2017   Daily Attendence 0 0 0 0 0 0 0 0 2 3 1 3 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1700

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

Total Cash payment(In Rs.) Cash 1700 Average Per labour 566.6667

Total man days : 10