Muster Roll No. : 3015	Date From : 01/02/2019    Date To : 15/02/2019	Sanction No. : 8293    Sanction Date : 18/12/2018
Work Code : 1310005159/FP/32009840	Work Name : C/O SOIL CONS. WORK OR DUNGA SHIRGUL MINDER MANDOLI (1310005159/FP/32009840)

Measurement Book Detail

MB NO.  1422        Page NO.  56

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-10-005-159-01604200/227 OTHER अन्धेरी A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL012825 Credited 03/04/2019   2 Maya Devi(Wife) HP-10-005-159-01604200/227 OTHER अन्धेरी A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL012825 Credited 03/04/2019   3 Prithvi Singh HP-10-005-159-01604300/167 OTHER मडौली A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL012825 Credited 03/04/2019   4 Surat Singh HP-10-005-159-01604300/168 SC मडौली A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL012825 Credited 03/04/2019   5 Mohan Singh HP-10-005-159-01604300/262 OTHER मडौली A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL012825 Credited 03/04/2019   6 Sukho Devi HP-10-005-159-01604300/262 OTHER मडौली A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL012825 Credited 03/04/2019   Daily Attendence 0 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2576 Amount Paid ST 0 Amount Paid Other 12880

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 2576

Total man days : 84