Muster Roll No. : 4119	Date From : 07/03/2021    Date To : 21/03/2021	Sanction No. : 1310005195/2019-2020/21658/AS    Sanction Date : 07/03/2020
Work Code : 1310005195/WC/32087497	Work Name : C/O IRRIGATION TANK RAMESH S/O SHYAM CHAND (1310005195/WC/32087497)

Measurement Book Detail

MB NO.  63        Page NO.  27

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 Ramesh Kumar(Self) HP-10-005-195-01574700/349 OTHER कुफटू P P P P P A A A A A A A A A A 5 112.93 564.65 0 0 564.65 STATE BANK OF INDIA KHERI SBIN0008870 1310005195WL013414 Credited 30/03/2021   2 Kapil Dev(Self) HP-10-005-195-01574700/427 OTHER कुफटू P P P P P A A A A A A A A A A 5 112.93 564.65 0 0 564.65 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL013414 Credited 30/03/2021   3 Rakesh Kumar HP-10-005-195-01574700/12 OTHER कुफटू P P P P P A A A A A A A A A A 5 112.93 564.65 0 0 564.65 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL013414 Credited 29/03/2021   Daily Attendence 3 3 3 3 3 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1693.95

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

Total Cash payment(In Rs.) Cash 1693.95 Average Per labour 564.65

Total man days : 15