Muster Roll No. : 3085	Date From : 01/10/2021    Date To : 15/10/2021	Sanction No. : 1310005182/2020-2021/95511/AS    Sanction Date : 29/10/2020
Work Code : 1310005182/WC/32093890	Work Name : C/o Irrigation Tank Tipra (1310005182/WC/32093890)

Measurement Book Detail

MB NO.  57        Page NO.  81

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 Balbir Singh(Son) HP-10-005-182-01608600/174 SC कोटी धिमान A A P P P P P P P P P P P P P 13 198 2574 0 0 2574 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL007670 Credited 03/12/2021   2 RATAN SINGH(Self) HP-10-005-182-01608600/347 SC कोटी धिमान A A P P P P P P P P P P P P P 13 198 2574 0 0 2574 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL007670 Credited 03/12/2021   3 Diksha Tomar(Wife) HP-10-005-182-01608600/148 OTHER कोटी धिमान A A P P P P P P P P X X X X X 8 198 1584 0 0 1584 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL007670 Credited 03/12/2021   Daily Attendence 0 0 3 3 3 3 3 3 3 3 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5148 Amount Paid ST 0 Amount Paid Other 1584

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

Total Cash payment(In Rs.) Cash 6732 Average Per labour 2244

Total man days : 34