Muster Roll No. : 455	Date From : 01/06/2020    Date To : 15/06/2020	Sanction No. : 1310005195/2019-2020/2940/AS    Sanction Date : 16/01/2020
Work Code : 1310005195/WC/32084170	Work Name : C/O Pakka Check Dam Chashme ke Piche Sadak Ke Niche (1310005195/WC/32084170)

Measurement Book Detail

MB NO.  1427        Page NO.  84

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 Dhanvir Singh(Self) HP-10-005-195-01575300/205 SC अनू कोटी A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 INDIA POST PAYMENTS BANK NAHAN IPOS0000001 1310005195WL001501 Credited 25/06/2020   2 Raghubir(Brother) HP-10-005-195-01575300/383 OTHER अनू कोटी A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UCO BANK RAJGARH BRANCH UCBA0000513 1310005195WL001501 Credited 25/06/2020   3 Rajender Singh HP-10-005-195-01575300/41 OTHER अनू कोटी A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001501 Credited 25/06/2020   4 Niranjan Singh HP-10-005-195-01575300/43 OTHER अनू कोटी A P P P P P P P P P A P P P P 13 198 2574 0 0 2574 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001501 Credited 25/06/2020   5 Mohan Lal HP-10-005-195-01574700/11 OTHER कुफटू A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001501 Credited 25/06/2020   6 Jaimanti Devi(Wife) HP-10-005-195-01574700/321 OTHER कुफटू A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001501 Credited 25/06/2020   7 Tapander HP-10-005-195-01575300/106 OTHER अनू कोटी A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001501 Credited 25/06/2020   8 Surender Singh HP-10-005-195-01575300/15 SC अनू कोटी A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001501 Credited 25/06/2020   9 Anita Devi HP-10-005-195-01575300/17 OTHER अनू कोटी A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001501 Credited 25/06/2020   10 Suma Devi(Wife) HP-10-005-195-01575300/170 OTHER अनू कोटी A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001501 Credited 25/06/2020   Daily Attendence 0 10 10 10 10 10 10 10 10 10 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5544 Amount Paid ST 0 Amount Paid Other 21978

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

Total Cash payment(In Rs.) Cash 27522 Average Per labour 2752.2

Total man days : 139