Muster Roll No. : 1764	Date From : 01/02/2018    Date To : 15/02/2018	Sanction No. : 976-979    Sanction Date : 14/07/2016
Work Code : 1310005195/LD/32012246	Work Name : C/O Soil Cons. Work in Front of Vill. Kuftu (1310005195/LD/32012246)

Measurement Book Detail

MB NO.  2614        Page NO.  85

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 Sukh Dev HP-10-005-195-01574700/45 OTHER कुफटू P P P P P P P P P P P P P P P 15 179 2685 0 0 2685       1310005195WL008536 Credited 26/02/2018   2 Ashok Kumar HP-10-005-195-01574700/51 OTHER कुफटू P P P P P P P P P P P P P P P 15 179 2685 0 0 2685       1310005195WL008536 Credited 26/02/2018   3 Kamla Devi HP-10-005-195-01574700/93 OTHER कुफटू P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 STATE BANK OF INDIA RAJGARH SBIN0011887 1310005195WL008536 Credited 26/02/2018   4 Satish Kumar HP-10-005-195-01574700/94 OTHER कुफटू P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL008536 Credited 26/02/2018   5 Dilip Singh HP-10-005-195-01574700/13 SC कुफटू P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL008536 Credited 26/02/2018   6 Virender Singh HP-10-005-195-01574700/54 OTHER कुफटू P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL010838 Credited 11/06/2018   7 Dilawar Singh HP-10-005-195-01574700/75 SC कुफटू P P P P P P P P P P P P P P A 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL008536 Credited 26/02/2018   8 Rakesh Kumar HP-10-005-195-01574700/93 OTHER कुफटू P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL008536 Credited 26/02/2018   9 Daya Ram(Self) HP-10-005-195-01574700/216 SC कुफटू P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL008536 Credited 26/02/2018   10 Rajesh Kumar HP-10-005-195-01574700/139 OTHER कुफटू P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 H.P. STATE CO OPERATIVE BANK KHERI 648 1310005195WL008536 Credited 26/02/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 7876 Amount Paid ST 0 Amount Paid Other 18795

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

Total Cash payment(In Rs.) Cash 26671 Average Per labour 2667.1001

Total man days : 149