Muster Roll No. : 1753	Date From : 01/09/2020    Date To : 15/09/2020	Sanction No. : 1310005169/2019-2020/10696/AS    Sanction Date : 12/02/2020
Work Code : 1310005169/WC/32085685	Work Name : C/o Irrigation Tank Nichla Bandal, G.P. Chokar (1310005169/WC/32085685)

Measurement Book Detail

MB NO.  12959        Page NO.  19

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 Iswer Das HP-10-005-169-01609200/198 SC बान्दल B A P P P P P A A A A A A A A 5 198 990 0 0 990 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL006074 Credited 16/10/2020   2 Kiran Devi(Wife) HP-10-005-169-01609200/198 SC बान्दल B A P P P P P A A A A A A A A 5 198 990 0 0 990 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL006074 Credited 16/10/2020   3 Daya Ram HP-10-005-169-01609200/286 SC बान्दल B A P P P P P A A A A A A A A 5 198 990 0 0 990 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL006074 Credited 16/10/2020   4 Kapil HP-10-005-169-01609200/293 SC बान्दल B A P P P P P A A A A A A A A 5 198 990 0 0 990 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL006074 Credited 16/10/2020   5 Anil(Self) HP-10-005-169-01609200/365 SC बान्दल B A P P P P P A A A A A A A A 5 198 990 0 0 990 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL006074 Credited 16/10/2020   6 Ran Singh HP-10-005-169-01609200/189 SC बान्दल B A P P P P P A A A A A A A A 5 198 990 0 0 990 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL006074 Credited 16/10/2020   Daily Attendence 0 0 6 6 6 6 6 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5940 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5940 Average Per labour 990

Total man days : 30