Muster Roll No. : 2234	Date From : 01/10/2020    Date To : 15/10/2020	Sanction No. : 1453    Sanction Date : 07/03/2019
Work Code : 1310005182/RC/8000089310	Work Name : C/o Pakki Gali Chou (1310005182/RC/8000089310)

Measurement Book Detail

MB NO.  30        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 NARAYAN SINGH HP-10-005-182-01608400/310 OTHER छाव बोगर A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL007575 Credited 12/11/2020   2 Shanti Devi(Self) HP-10-005-182-01608400/387 OTHER छाव बोगर A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL007575 Credited 12/11/2020   3 Sunita(Wife) HP-10-005-182-01608400/39 OTHER छाव बोगर 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 DADAHU 626 1310005WL007575 Credited 12/11/2020   4 Sohan Singh(Self) HP-10-005-182-01608400/327 OTHER छाव बोगर 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 DADAHU 626 1310005WL007575 Credited 12/11/2020   5 Rajesh Kumar HP-10-005-182-01608400/222 SC छाव बोगर 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 DADAHU 626 1310005WL007575 Credited 12/11/2020   Daily Attendence 0 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2772 Amount Paid ST 0 Amount Paid Other 11088

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

Total Cash payment(In Rs.) Cash 13860 Average Per labour 2772

Total man days : 70