Muster Roll No. : 2595	Date From : 16/12/2018    Date To : 30/12/2018	Sanction No. : 4034-36    Sanction Date : 28/09/2017
Work Code : 1310005183/WC/32066390	Work Name : C/O IRRI TANK BIRBAL S/O ROOP SINGH (1310005183/WC/32066390)

Measurement Book Detail

MB NO.  1409        Page NO.  89

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 Susheel kumar(Self) HP-10-005-183-01603200/271 OTHER लाना पालर P P P P P P P P P P A A A A A 10 184 1840 0 0 1840 UCO BANK SANGRAH UCBA0000763 1310005183WL010428 Credited 20/02/2019   2 Kulbhushan HP-10-005-183-01603200/171 OTHER लाना पालर P P P P P P P P P P A A A A A 10 184 1840 0 0 1840 UCO BANK SANGRAH UCBA000076 1310005183WL010428 Credited 20/02/2019   3 Veena Devi(Wife) HP-10-005-183-01603200/171 OTHER लाना पालर P P P P P P P P P P A A A A A 10 184 1840 0 0 1840 UCO BANK SANGRAH UCBA000076 1310005183WL010428 Credited 20/02/2019   4 Chander sain(Self) HP-10-005-183-01603200/226 OTHER लाना पालर P P P P P P P P P P A A A A A 10 184 1840 0 0 1840 UCO BANK SANGRAH UCBA0000763 1310005183WL010428 Credited 20/02/2019   5 Saroj Bala(Wife) HP-10-005-183-01603200/271 OTHER लाना पालर P P P P P P P P P P A A A A A 10 184 1840 0 0 1840 UCO BANK SANGRAH UCBA0000763 1310005183WL010428 Credited 20/02/2019   6 Saroj Bala(Wife) HP-10-005-183-01603200/53 OTHER लाना पालर P P P P P P P P P P A A A A A 10 184 1840 0 0 1840 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005183WL010428 Credited 20/02/2019   7 Nirmala Devi(Mother) HP-10-005-183-01603200/94 OTHER लाना पालर P P P P P P P P P P A A A A A 10 184 1840 0 0 1840 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005183WL010428 Credited 20/02/2019   Daily Attendence 7 7 7 7 7 7 7 7 7 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12880

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 1840

Total man days : 70