Muster Roll No. : 166	Date From : 18/04/2017    Date To : 30/04/2017	Sanction No. : 460-4646    Sanction Date : 14/11/2014
Work Code : 1310005195/WC/32020029	Work Name : C/O Irrigation Tank Grahu (1310005195/WC/32020029)

Measurement Book Detail

MB NO.  2614        Page NO.  38

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 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 Sushil Kumar(Self) HP-10-005-195-01574700/48 OTHER कुफटू A P P P P P P P P P P P A 11 170 1870 0 0 1870 STATE BANK OF INDIA KHERI SBIN0008870 1310005195WL000218 Credited 26/05/2017   2 Jaidig Pal HP-10-005-195-01574700/52 OTHER कुफटू A P P P P P P P P P P P A 11 170 1870 0 0 1870 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL000218 Credited 26/05/2017   3 Virender Singh HP-10-005-195-01574700/54 OTHER कुफटू A P P P P P P P P P P P A 11 170 1870 0 0 1870 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL000218 Credited 26/05/2017   4 Yash Pal HP-10-005-195-01574700/89 OTHER कुफटू A P P P P P P P P P P P A 11 170 1870 0 0 1870 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL000218 Credited 26/05/2017   5 Brij Mohan HP-10-005-195-01574700/95 OTHER कुफटू A P P P P P P P P P P P A 11 170 1870 0 0 1870 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL000218 Credited 26/05/2017   6 Nitiya Nand(Self) HP-10-005-195-01574700/291 OTHER कुफटू A P P P P P P P P P P P P 12 170 2040 0 0 2040 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL000218 Credited 26/05/2017   7 Rajesh Kumar HP-10-005-195-01574700/139 OTHER कुफटू A P P P P P P P P P P P P 12 170 2040 0 0 2040 H.P. STATE CO OPERATIVE BANK KHERI 648 1310005195WL000218 Credited 26/05/2017   Daily Attendence 0 7 7 7 7 7 7 7 7 7 7 7 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13430

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

Total Cash payment(In Rs.) Cash 13430 Average Per labour 1918.5714

Total man days : 79