Muster Roll No. : 3889	Date From : 01/03/2021    Date To : 15/03/2021	Sanction No. : 1310005183/2019-2020/26979/AS    Sanction Date : 21/03/2020
Work Code : 1310005183/IF/32125044	Work Name : C/O IRRI TANK SANJAY S/O BALDEV NARGWADI (1310005183/IF/32125044)

Measurement Book Detail

MB NO.  14        Page NO.  83

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 Yogash kumar HP-10-005-183-01603200/117 OTHER लाना पालर P P P P P P P P P P A A A A A 10 198 1980 0 0 1980       1310005WL013198 Credited 26/03/2021   2 Mohan das HP-10-005-183-01603200/120 SC लाना पालर P P P P P A A A A A A A A A A 5 198 990 0 0 990 UCO BANK SANGRAH UCBA0000763 1310005WL013198 Credited 26/03/2021   3 Roop Singh(Husband) HP-10-005-183-01603200/197 SC लाना पालर P P P P P A A A A A A A A A A 5 198 990 0 0 990 UCO BANK SANGRAH UCBA0000763 1310005WL013198 Credited 26/03/2021   4 DWARIKA DEVI(Self) HP-10-005-183-01603200/197 SC लाना पालर P P P P P A A A A A A A A A A 5 198 990 0 0 990 UCO BANK SANGRAH UCBA0000763 1310005WL013198 Credited 26/03/2021   5 Dinesh(Self) HP-10-005-183-01603200/230 OTHER लाना पालर P P P P P P P P P A A A A A A 9 198 1782 0 0 1782 UCO BANK SANGRAH UCBA0000763 1310005WL013198 Credited 26/03/2021   6 Bheem Singh HP-10-005-183-01603200/59 OTHER लाना पालर P P P P P A A A A A A A A A A 5 198 990 0 0 990 UCO BANK SANGRAH UCBA0000763 1310005WL013198 Credited 26/03/2021   7 Hari Chand(Father) HP-10-005-183-01603200/98 OTHER लाना पालर P P P P P A A A A A A A A A A 5 198 990 0 0 990 UCO BANK SANGRAH UCBA0000763 1310005WL013198 Credited 26/03/2021   8 Anil kumar HP-10-005-183-01603200/110 OTHER लाना पालर P P P P P P P P A A A A A A A 8 198 1584 0 0 1584 UCO BANK SANGRAH UCBA0000763 1310005WL013198 Credited 26/03/2021   9 Kiran Devi(Wife) HP-10-005-183-01603200/227 OTHER लाना पालर P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL013198 Credited 26/03/2021   10 NARENDER(Brother) HP-10-005-183-01603200/98 OTHER लाना पालर P P P P P P P P P P A A A A A 10 198 1980 0 0 1980 STATE BANK OF INDIA SANGRAH SBIN0051492 1310005WL013198 Credited 26/03/2021   Daily Attendence 10 10 10 10 10 5 5 5 4 3 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2970 Amount Paid ST 0 Amount Paid Other 12078

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

Total Cash payment(In Rs.) Cash 15048 Average Per labour 1504.8

Total man days : 76