Muster Roll No. : 1458	Date From : 17/08/2020    Date To : 31/08/2020	Sanction No. : 5096-20    Sanction Date : 12/10/2017
Work Code : 1310005182/LD/32056567	Work Name : C/o Soil Cons. work Khadradi Gaon ke niche (1310005182/LD/32056567)

Measurement Book Detail

MB NO.  30        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 Hari Chand(Self) HP-10-005-182-01608600/512 OTHER कोटियो B A P P P P P P P P P P P P P 13 198 2574 0 0 2574 UCO BANK RAINKA UCBA0000423 1310005182WL005445 Credited 17/09/2020   2 Anita(Wife) HP-10-005-182-01608600/512 OTHER कोटियो B A P P P P P P P P P P P P P 13 198 2574 0 0 2574 UCO BANK RAINKA UCBA0000423 1310005182WL005445 Credited 17/09/2020   3 Ram Lal(Self) HP-10-005-182-01608600/513 OTHER कोटियो B A P P P P P P P P P P P P P 13 198 2574 0 0 2574 UCO BANK SANGRAH UCBA0000763 1310005182WL005445 Credited 17/09/2020   4 Anjita(Wife) HP-10-005-182-01608600/513 OTHER कोटियो B A P P P P P P P P P P P P P 13 198 2574 0 0 2574 UCO BANK SANGRAH UCBA0000763 1310005182WL005445 Credited 17/09/2020   5 Tulsi Ram(Self) HP-10-005-182-01608400/4 OTHER छाव बोगर B A P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL005445 Credited 17/09/2020   6 Man Singh(Self) HP-10-005-182-01608500/9 OTHER कोटियो B A P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL005445 Credited 17/09/2020   7 Rohit Sharma(Son) HP-10-005-182-01608400/4 OTHER छाव बोगर B A P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL005445 Credited 17/09/2020   8 Raghuvir Singh HP-10-005-182-01608500/9 OTHER कोटियो B A P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL005445 Credited 17/09/2020   9 Sita Ram(Self) HP-10-005-182-01608500/428 OTHER कोटियो B 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 DADAHU 626 1310005182WL005445 Credited 17/09/2020   10 Meera Devi(Wife) HP-10-005-182-01608500/428 OTHER कोटियो B 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 DADAHU 626 1310005182WL005445 Credited 17/09/2020   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25740

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

Total Cash payment(In Rs.) Cash 25740 Average Per labour 2574

Total man days : 130