Muster Roll No. : 400	Date From : 01/06/2020    Date To : 15/06/2020	Sanction No. : 2432-33    Sanction Date : 23/08/2017
Work Code : 1310005192/RC/8000049928	Work Name : C/O FOOT BRIDGE BANGAL KHALA (1310005192/RC/8000049928)

Measurement Book Detail

MB NO.  12915        Page NO.  49

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 Jagat Ram HP-10-005-192-01605700/105 OTHER सांगना X P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UCO BANK SANGRAH UCBA0000763 1310005192WL001530 Credited 25/06/2020   2 Dolat Ram HP-10-005-192-01605700/16 OTHER सांगना X P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UCO BANK SANGRAH UCBA0000763 1310005192WL001530 Credited 26/06/2020   3 Daibo Devi HP-10-005-192-01605700/49 OTHER सांगना X P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL001530 Credited 26/06/2020   4 Asha Devi HP-10-005-192-01605700/105 OTHER सांगना X P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL001530 Credited 26/06/2020   5 Beer Singh HP-10-005-192-01605700/126 SC सांगना X P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL001530 Credited 26/06/2020   6 Santosh(Daughter-in-Law) HP-10-005-192-01605700/126 SC सांगना X P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL001530 Credited 26/06/2020   7 Sheela Devi(Self) HP-10-005-192-01605700/310 OTHER सांगना X P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL001530 Credited 26/06/2020   8 Indera Devi HP-10-005-192-01605700/16 OTHER सांगना X P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL001530 Credited 26/06/2020   9 Bansi Ram HP-10-005-192-01605700/20 OTHER सांगना X P P P P P P P P P P P P P P 14 198 2772 0 0 2772 H.P. STATE CO OPERATIVE BANK GATADHAR 644 1310005192WL001530 Credited 25/06/2020   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5544 Amount Paid ST 0 Amount Paid Other 19404

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

Total Cash payment(In Rs.) Cash 24948 Average Per labour 2772

Total man days : 126