Muster Roll No. : 3986	Date From : 01/03/2021    Date To : 15/03/2021	Sanction No. : 1310005188/2020-2021/109740/AS    Sanction Date : 01/02/2021
Work Code : 1310005188/FP/8000084947	Work Name : C/O Soil Con Work Som Parkash Ke Ghar Ke aaghe (1310005188/FP/8000084947)

Measurement Book Detail

MB NO.  1411        Page NO.  91

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 Som Prakash HP-10-005-188-01607700/117 SC लोहारा टिक्करी X A P P P P P P P P P P P P P 13 198 2574 0 0 2574 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005188WL012922 Credited 24/03/2021   2 Tara Devi(Wife) HP-10-005-188-01607700/124 SC लोहारा टिक्करी X A A P P P P P P P P P P P P 12 198 2376 0 0 2376 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005188WL012922 Credited 24/03/2021   3 Bheem Singh(Self) HP-10-005-188-01607700/216 OTHER लोहारा टिक्करी X A A A A P P P P P P P P P P 10 198 1980 0 0 1980 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005188WL012922 Credited 24/03/2021   4 Ramesh Chand HP-10-005-188-01607700/86 SC लोहारा टिक्करी X A P P P P P A P P P P P P P 12 198 2376 0 0 2376 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005188WL012922 Credited 24/03/2021   5 Daya Devi(Wife) HP-10-005-188-01607700/86 SC लोहारा टिक्करी X A P P P P P P P P P P P P P 13 198 2574 0 0 2574 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005188WL012922 Credited 24/03/2021   Daily Attendence 0 0 3 4 4 5 5 4 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9900 Amount Paid ST 0 Amount Paid Other 1980

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

Total Cash payment(In Rs.) Cash 11880 Average Per labour 2376

Total man days : 60