Muster Roll No. : 464	Date From : 02/06/2020    Date To : 15/06/2020	Sanction No. : 15    Sanction Date : 12/10/2017
Work Code : 1310005182/LD/32056557	Work Name : C/o Soil Cons. work Bhogar Gaon Ke niche (1310005182/LD/32056557)

Measurement Book Detail

MB NO.  30        Page NO.  44

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 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 Ram Singh(Self) HP-10-005-182-01608400/398 OTHER छाव बोगर A P P P P P P P P P P P P P 13 198 2574 0 0 2574       1310005182WL001898 Credited 30/06/2020   2 Ishwar Singh(Self) HP-10-005-182-01608400/525 OTHER छाव बोगर A P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL001898 Credited 29/06/2020   3 Layak Ram HP-10-005-182-01608400/80 SC छाव बोगर A P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL001898 Credited 30/06/2020   4 Chet Singh(Son) HP-10-005-182-01608400/88 SC छाव बोगर A P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL001898 Credited 30/06/2020   5 Ramesh Kumar(Son) HP-10-005-182-01608400/82 OTHER छाव बोगर A P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL001898 Credited 30/06/2020   6 Jagdish(Son) HP-10-005-182-01608400/84 OTHER छाव बोगर A P P P P P P P P P P P P P 13 198 2574 0 0 2574 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005182WL001898 Credited 29/06/2020   Daily Attendence 0 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5148 Amount Paid ST 0 Amount Paid Other 10296

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

Total Cash payment(In Rs.) Cash 15444 Average Per labour 2574

Total man days : 78