Muster Roll No. : 2320	Date From : 16/11/2018    Date To : 30/11/2018	Sanction No. : 7081-7084    Sanction Date : 27/09/2018
Work Code : 1310005184/FP/8000061435	Work Name : C/O Soil Conservation Work Link Road Basali GP Lana Chetta (1310005184/FP/8000061435)

Measurement Book Detail

MB NO.  1430        Page NO.  18

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 Virender HP-10-005-184-01573000/122 OTHER लाना चैता P P P P P P P P P P P P P P P 15 184 2760 0 0 2760       1310005184WL008894 Credited 12/12/2018   2 Rakesh HP-10-005-184-01573000/123 OTHER लाना चैता 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 LANA CHETA 651 1310005184WL008894 Credited 12/12/2018   3 Sukh Pal HP-10-005-184-01573000/130 SC लाना चैता 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 LANA CHETA 651 1310005184WL008894 Credited 12/12/2018   4 Amit HP-10-005-184-01573000/132 SC लाना चैता 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 LANA CHETA 651 1310005184WL008894 Credited 12/12/2018   5 Dharam Pal HP-10-005-184-01573000/144 OTHER लाना चैता 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 LANA CHETA 651 1310005184WL008894 Credited 12/12/2018   6 Dinesh HP-10-005-184-01573000/148 OTHER लाना चैता 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 LANA CHETA 651 1310005184WL008894 Credited 12/12/2018   7 Ashok(Self) HP-10-005-184-01573000/273 SC लाना चैता 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 LANA CHETA 651 1310005184WL008894 Credited 12/12/2018   8 Tajender Chauhan(Self) HP-10-005-184-01573000/294 OTHER लाना चैता 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 LANA CHETA 651 1310005184WL008894 Credited 12/12/2018   9 Dalip Sharma(Self) HP-10-005-184-01573000/435 OTHER लाना चैता 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 LANA CHETA 651 1310005184WL008894 Credited 12/12/2018   10 Lekh Ram(Self) HP-10-005-184-01573000/516 SC लाना चैता 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 LANA CHETA 651 1310005184WL008894 Credited 12/12/2018   11 Lata Devi(Wife) HP-10-005-184-01573000/516 SC लाना चैता 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 LANA CHETA 651 1310005184WL008894 Credited 12/12/2018   12 Savita Devi(Wife) HP-10-005-184-01573000/73 SC लाना चैता 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 LANA CHETA 651 1310005184WL008894 Credited 12/12/2018   13 Bellu Devi(Self) HP-10-005-184-01572900/256 SC लाना बसेली 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 LANA CHETA 651 1310005WL009880 Credited 02/01/2019   14 Desh Raj(Self) HP-10-005-184-01572900/580 SC लाना बसेली 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 LANA CHETA 651 1310005184WL008894 Credited 12/12/2018   15 Tapindra(Wife) HP-10-005-184-01572900/580 SC लाना बसेली 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 LANA CHETA 651 1310005184WL008894 Credited 12/12/2018   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 24840 Amount Paid ST 0 Amount Paid Other 16560

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

Total Cash payment(In Rs.) Cash 41400 Average Per labour 2760

Total man days : 225