Muster Roll No. : 2072	Date From : 01/10/2018    Date To : 15/10/2018	Sanction No. : 2669-77    Sanction Date : 31/08/2017
Work Code : 1310005175/LD/32050514	Work Name : C/oLand Dev. Radha Devi W/o Jagdesh (1310005175/LD/32050514)

Measurement Book Detail

MB NO.  1465        Page NO.  61

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 Renu Devi HP-10-005-175-01575600/107 OTHER कुफर कैरिया X X X P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL007366 Credited 21/11/2018   2 Anil kumar(Self) HP-10-005-175-01575600/332 SC कुफर कैरिया X X X P P P P P P P P P P P P 12 184 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL007366 Credited 21/11/2018   3 Ved Prakash HP-10-005-175-01575600/34 OTHER कुफर कैरिया X X X P P P P P P P P P P P P 12 184 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL007366 Credited 21/11/2018   4 Meera Devi HP-10-005-175-01575600/34 OTHER कुफर कैरिया X X X P P P P P P P P P P P P 12 184 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL007366 Credited 21/11/2018   5 Sudershan Singh HP-10-005-175-01575600/107 OTHER कुफर कैरिया X X X P P P P P P P P P P P P 12 184 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL007366 Credited 21/11/2018   6 ANJU BALA(Daughter) HP-10-005-175-01575600/359 OTHER कुफर कैरिया X X X P P P P P P P P P P P P 12 184 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL007366 Credited 21/11/2018   7 RENU BALA(Daughter) HP-10-005-175-01575600/359 OTHER कुफर कैरिया X X X P P P P P P P P P P P P 12 184 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL007366 Credited 21/11/2018   Daily Attendence 0 0 0 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2208 Amount Paid ST 0 Amount Paid Other 13248

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 2208

Total man days : 84