Muster Roll No. : 1790	Date From : 17/12/2019    Date To : 31/12/2019	Sanction No. : 8291-91    Sanction Date : 18/12/2018
Work Code : 1310005159/RC/8000076255	Work Name : C/O LINK ROAD MANDOLI GHAT TO VILL. MANDOLI (1310005159/RC/8000076255)

Measurement Book Detail

MB NO.  1437        Page NO.  16

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 Jaswant Singh HP-10-005-159-01604300/143 SC मडौली A P P P P P P P P P P P P P X 13 185 2405 0 0 2405 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL007493 Credited 29/01/2020   2 KAMAL DEV(Self) HP-10-005-159-01604300/337 SC मडौली A P P P P P P P P P P P P P X 13 185 2405 0 0 2405 UCO BANK SANGRAH UCBA0000763 1310005159WL007493 Credited 29/01/2020   3 LAGMANTI(Wife) HP-10-005-159-01604300/338 SC मडौली A P P P P P P P P P P P P P X 13 185 2405 0 0 2405 UCO BANK SANGRAH UCBA0000763 1310005159WL007493 Credited 29/01/2020   4 KRISHNA DEVI(Wife) HP-10-005-159-01604300/337 SC मडौली A P P P P P P P P P P P P P X 13 185 2405 0 0 2405 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL007493 Credited 28/01/2020   5 Sawaro Devi HP-10-005-159-01604300/143 SC मडौली A P P P P P P P P P P P P P X 13 185 2405 0 0 2405 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL007493 Credited 28/01/2020   6 Lajo(Wife) HP-10-005-159-01604300/144 SC मडौली A P P P P P P P P P P P P P X 13 185 2405 0 0 2405 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL007493 Credited 28/01/2020   7 Mehender Singh HP-10-005-159-01604300/146 SC मडौली A P P P P P P P P P P P P P X 13 185 2405 0 0 2405 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL007493 Credited 28/01/2020   8 Mangla Devi HP-10-005-159-01604300/250 OTHER मडौली A P P P P P P P P P P P P P X 13 185 2405 0 0 2405 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL007493 Credited 28/01/2020   9 Santosh(Self) HP-10-005-159-01604300/252 OTHER मडौली A P P P P P P P P P P P P P X 13 185 2405 0 0 2405 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL007493 Credited 29/01/2020   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 16835 Amount Paid ST 0 Amount Paid Other 4810

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

Total Cash payment(In Rs.) Cash 21645 Average Per labour 2405

Total man days : 117