Muster Roll No. : 1139	Date From : 01/08/2019    Date To : 15/08/2019	Sanction No. : 301-3    Sanction Date : 20/04/2018
Work Code : 1310005175/WC/32067317	Work Name : C/oIrrigation Tank Kayira W.N.1 (1310005175/WC/32067317)

Measurement Book Detail

MB NO.  1465        Page NO.  97

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 Yash Paul HP-10-005-175-01575600/63 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 184 2760 0 0 2760       1310005175WL004222 Credited 28/08/2019   2 Vinod Kumar HP-10-005-175-01575600/75 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL004222 Credited 28/08/2019   3 Usha Devi(Wife) HP-10-005-175-01575600/75 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL004222 Credited 28/08/2019   4 Virender Kumar HP-10-005-175-01575600/89 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL004222 Credited 28/08/2019   5 Veena Devi(Wife) HP-10-005-175-01575600/89 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL004222 Credited 28/08/2019   6 Devender Singh HP-10-005-175-01575600/91 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL004222 Credited 28/08/2019   7 Sunita Devi HP-10-005-175-01575600/91 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL004222 Credited 28/08/2019   8 Anil Kumar HP-10-005-175-01575500/65 OTHER नहोग P P P P P P P P P P P P P A A 13 184 2392 0 0 2392 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL004222 Credited 28/08/2019   9 Rajender Singh HP-10-005-175-01575500/65 OTHER नहोग P P P P P P P P P P P P P A A 13 184 2392 0 0 2392 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL004222 Credited 28/08/2019   10 Sanjeev Kumar(Son) HP-10-005-175-01575600/304 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL004222 Credited 28/08/2019   11 Rohit Kumar(Son) HP-10-005-175-01575600/313 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL004222 Credited 28/08/2019   12 Rakesh Kumar HP-10-005-175-01575600/37 OTHER कुफर कैरिया P P P P P P P P P P P P P P A 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL004222 Credited 27/08/2019   13 Amer Chand HP-10-005-175-01575600/93 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005175WL004222 Credited 27/08/2019   14 Sanjeev Kumar(Self) HP-10-005-175-01575600/299 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005175WL004222 Credited 28/08/2019   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14 14 14 12 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 37720

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

Total Cash payment(In Rs.) Cash 37720 Average Per labour 2694.2856

Total man days : 205