Muster Roll No. : 315	Date From : 01/05/2021    Date To : 15/05/2021	Sanction No. : 1310005163/2020-2021/81168/AS    Sanction Date : 25/09/2020
Work Code : 1310005163/IF/32163892	Work Name : MMOBY Mangi Devi W/O Amar Singh (1310005163/IF/32163892)

Measurement Book Detail

MB NO.  22        Page NO.  89

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 Sandeep Kumar(Self) HP-10-005-163-01609100/458 OTHER भाटगढ P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL001411 Credited 28/05/2021   2 Mangi Devi HP-10-005-163-01609100/76 OTHER भाटगढ P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL001411 Credited 28/05/2021   3 Babu Ram(Self) HP-10-005-163-01609100/74 OTHER भाटगढ P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL001411 Credited 28/05/2021   4 jaipal HP-10-005-163-01609100/166 OTHER भाटगढ P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL001411 Credited 28/05/2021   5 Ujagar Singh HP-10-005-163-01609100/52 OTHER भाटगढ P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL001411 Credited 28/05/2021   6 Dev Raj(Son) HP-10-005-163-01609100/121 OTHER भाटगढ P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL001411 Credited 28/05/2021   7 Babita Devi(Wife) HP-10-005-163-01609100/76 OTHER भाटगढ P P P P P P P P P P P P A P P 14 198 2772 0 0 2772 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL001411 Credited 28/05/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20592

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

Total Cash payment(In Rs.) Cash 20592 Average Per labour 2941.7144

Total man days : 104