Muster Roll No. : 1391	Date From : 16/09/2019    Date To : 30/09/2019	Sanction No. : 9155    Sanction Date : 20/02/2018
Work Code : 1310005169/FP/8000062556	Work Name : C/o Check Dam Shilla Khadd Shilli Bhangari, G.P. Chokar (1310005169/FP/8000062556)

Measurement Book Detail

MB NO.  1444        Page NO.  65

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 Sunil HP-10-005-169-01573900/424 OTHER चोकर A P P P P P P P P P P P P P P 14 184 2576 0 0 2576       1310005169WL005234 Credited 30/11/2019   2 Bhupal HP-10-005-169-01573900/119 OTHER चोकर A P P P P P P P P P P P P P P 14 184 2576 0 0 2576       1310005169WL005234 Credited 30/11/2019   3 Santosh Devi(Wife) HP-10-005-169-01573900/370 SC चोकर 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 NOHRADHAR 642 1310005169WL005234 Credited 30/11/2019   4 Raj Pal(Self) HP-10-005-169-01573900/373 SC चोकर 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 NOHRADHAR 642 1310005169WL005234 Credited 30/11/2019   5 Ghungru Ram HP-10-005-169-01573900/108 SC चोकर 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 NOHRADHAR 642 1310005169WL005234 Credited 30/11/2019   6 Virender HP-10-005-169-01573900/69 SC चोकर 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 NOHRADHAR 642 1310005169WL005234 Credited 30/11/2019   7 Ved Prakash HP-10-005-169-01573900/88 OTHER चोकर 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 NOHRADHAR 642 1310005169WL005234 Credited 30/11/2019   8 Khayalu Ram HP-10-005-169-01573900/97 SC चोकर A A A A A A A A A A A A A A A 0 0 0 0 0 0 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL005234   9 Chander Kala(Daughter-in-Law) HP-10-005-169-01573900/97 SC चोकर 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 NOHRADHAR 642 1310005169WL005234 Credited 30/11/2019   Daily Attendence 0 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12880 Amount Paid ST 0 Amount Paid Other 7728

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

Total Cash payment(In Rs.) Cash 20608 Average Per labour 2289.7778

Total man days : 112