Muster Roll No. : 466	Date From : 01/05/2019    Date To : 15/05/2019	Sanction No. : 128-129    Sanction Date : 10/04/2015
Work Code : 1310005181/FP/31992041	Work Name : C/o Soil Cons. work/P/wall Sc Basti Dravil (1310005181/FP/31992041)

Measurement Book Detail

MB NO.  1459        Page NO.  0

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 Hukkmi Ram HP-10-005-181-01606900/69 SC जार द्राबिल A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005181WL001098 Credited 24/05/2019   2 Mehandi Devi HP-10-005-181-01606900/69 SC जार द्राबिल A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL001098 Credited 24/05/2019   3 Sahi Ram HP-10-005-181-01606900/120 SC जार द्राबिल A A A A A A A A A A A A P P P 3 185 555 0 0 555 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL001098 Credited 24/05/2019   4 Champa Devi(Wife) HP-10-005-181-01606900/254 SC जार द्राबिल A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL001098 Credited 24/05/2019   5 Madan Singh(Self) HP-10-005-181-01606900/260 SC जार द्राबिल A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL001098 Credited 24/05/2019   6 Koushalya Devi(Wife) HP-10-005-181-01606900/260 SC जार द्राबिल A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL001098 Credited 24/05/2019   7 Kamla Devi HP-10-005-181-01606900/69 SC जार द्राबिल A P P P P P P P P P P P P P P 14 185 2590 0 0 2590 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005181WL001098 Credited 24/05/2019   Daily Attendence 0 6 6 6 6 6 6 6 6 6 6 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 16095 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16095 Average Per labour 2299.2856

Total man days : 87