Muster Roll No. : 1135	Date From : 01/08/2019    Date To : 15/08/2019	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.  35        Page NO.  22

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 Sunil Kumar HP-10-005-175-01575600/34 OTHER कुफर कैरिया A A A A A A A A A A A A A A A 0 184 0 0 0 0       1310005175WL004226   2 Renu Devi HP-10-005-175-01575600/107 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005175WL004226 Credited 27/08/2019   3 Anil kumar(Self) HP-10-005-175-01575600/332 SC कुफर कैरिया P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL004226 Credited 28/08/2019   4 Sudershan Singh HP-10-005-175-01575600/107 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL004226 Credited 28/08/2019   5 Meera Devi HP-10-005-175-01575600/34 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL004226 Credited 28/08/2019   6 ANJU BALA(Daughter) HP-10-005-175-01575600/359 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005175WL004226 Credited 28/08/2019   7 RENU BALA(Daughter) HP-10-005-175-01575600/359 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005175WL004226 Credited 28/08/2019   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2760 Amount Paid ST 0 Amount Paid Other 13800

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

Total Cash payment(In Rs.) Cash 16560 Average Per labour 2365.7144

Total man days : 90