Muster Roll No. : 1315	Date From : 06/08/2020    Date To : 15/08/2020	Sanction No. : 1310005169/2020-2021/36350/AS    Sanction Date : 27/07/2020
Work Code : 1310005169/WC/32089575	Work Name : C/o Irrigation Tank Rihada Baag, G.P. Chokar (1310005169/WC/32089575)

Measurement Book Detail

MB NO.  1444        Page NO.  76

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 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 Ranbir HP-10-005-169-01609200/149 SC बान्दल X P P P P P P P P P 9 198 1782 0 0 1782 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL004489 Credited 26/08/2020   2 Ranjeet HP-10-005-169-01609200/150 SC बान्दल X P P P P P P P P P 9 198 1782 0 0 1782 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL004489 Credited 26/08/2020   3 Ajay(Son) HP-10-005-169-01609200/150 SC बान्दल X P P P P P P P P P 9 198 1782 0 0 1782 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL004489 Credited 26/08/2020   4 Dinesh(Son) HP-10-005-169-01609200/179 SC बान्दल X P P P P P P P P P 9 198 1782 0 0 1782 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL004489 Credited 26/08/2020   5 Rajpal(Son) HP-10-005-169-01609200/182 SC बान्दल X P P P P P P P P P 9 198 1782 0 0 1782 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL004489 Credited 26/08/2020   Daily Attendence 0 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8910 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8910 Average Per labour 1782

Total man days : 45