Muster Roll No. : 1225	Date From : 16/07/2018    Date To : 31/07/2018	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.  42        Page NO.  70

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 16 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 Ratten Singh(Son) HP-10-005-192-01605700/223 OTHER सांगना X A P P P P P P P P A A P P P P 12 184 2208 0 0 2208       1310005192WL004060 Credited 15/09/2018   2 Janki HP-10-005-192-01605700/62 OTHER सांगना X A P P P P P P P P A A P P P P 12 184 2208 0 0 2208 UCO BANK SANGRAH UCBA000076 1310005192WL004060 Credited 15/09/2018   3 Daibo Devi HP-10-005-192-01605700/49 OTHER सांगना X A P P P P P P P P A A P P P P 12 184 2208 0 0 2208 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL004060 Credited 15/09/2018   4 Remash Kumar(Son) HP-10-005-192-01605700/223 OTHER सांगना X A P P P P P P P P A A P P P P 12 184 2208 0 0 2208 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL004060 Credited 15/09/2018   5 Sheela Devi(Self) HP-10-005-192-01605700/310 OTHER सांगना X A P P P P P P P P A A P P P P 12 184 2208 0 0 2208 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL004060 Credited 15/09/2018   6 GUMAN SINGH(Self) HP-10-005-192-01605700/339 OTHER सांगना X A P P P P P P P P A A P P P P 12 184 2208 0 0 2208 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL004060 Credited 15/09/2018   7 REENA DEVI(Husband) HP-10-005-192-01605700/339 OTHER सांगना X A P P P P P P P P A A P P P P 12 184 2208 0 0 2208 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL004060 Credited 15/09/2018   8 Tunga Ram HP-10-005-192-01605700/126 SC सांगना X A P P P P P P P P A A P P P P 12 184 2208 0 0 2208 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL004060 Credited 15/09/2018   9 Beer Singh HP-10-005-192-01605700/126 SC सांगना X A P P P P P P P P A A P P P P 12 184 2208 0 0 2208 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL004060 Credited 15/09/2018   10 Santosh(Daughter-in-Law) HP-10-005-192-01605700/126 SC सांगना X A P P P P P P P P A A P P P P 12 184 2208 0 0 2208 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL004060 Credited 15/09/2018   11 Mohar Singh HP-10-005-192-01605700/62 OTHER सांगना X A P P P P P P P P A A P P P P 12 184 2208 0 0 2208 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL004060 Credited 15/09/2018   12 Bansi Ram HP-10-005-192-01605700/20 OTHER सांगना X A P P P P P P A P A A P P P P 11 184 2024 0 0 2024 H.P. STATE CO OPERATIVE BANK GATADHAR 644 1310005192WL004060 Credited 15/09/2018   Daily Attendence 0 0 12 12 12 12 12 12 11 12 0 0 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 6624 Amount Paid ST 0 Amount Paid Other 19688

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

Total Cash payment(In Rs.) Cash 26312 Average Per labour 2192.6667

Total man days : 143