Muster Roll No. : 2899	Date From : 16/01/2019    Date To : 31/01/2019	Sanction No. : 5047/13    Sanction Date : 24/08/2018
Work Code : 1310005163/RC/8000075135	Work Name : नि० कच्चा रास्ता अरयाड खाला से केंथला(2.11) (1310005163/RC/8000075135)

Measurement Book Detail

MB NO.  1431        Page NO.  74

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 Champa Devi(Wife) HP-10-005-163-01608800/408 OTHER चरना A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL011695 Credited 14/03/2019   2 Vidya Devi(Wife) HP-10-005-163-01608800/353 OTHER चरना A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL011695 Credited 14/03/2019   3 Kanta Devi(Wife) HP-10-005-163-01608800/92 OTHER चरना A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL011695 Credited 14/03/2019   4 Jagar Singh(Self) HP-10-005-163-01608800/408 OTHER चरना A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL011695 Credited 14/03/2019   5 Bhim Singh(Son) HP-10-005-163-01608800/342 OTHER चरना A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL011695 Credited 14/03/2019   6 Ramesh Kumar(Self) HP-10-005-163-01608800/353 OTHER चरना A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL011695 Credited 14/03/2019   7 Devi Ram HP-10-005-163-01608800/43 OTHER चरना A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL011695 Credited 14/03/2019   8 Vidya Devi HP-10-005-163-01608800/43 OTHER चरना A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL011695 Credited 14/03/2019   9 Kalyan Singh HP-10-005-163-01608800/67 OTHER चरना A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL011695 Credited 14/03/2019   10 Besu Ram HP-10-005-163-01608800/92 OTHER चरना A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL011695 Credited 14/03/2019   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27600

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

Total Cash payment(In Rs.) Cash 27600 Average Per labour 2760

Total man days : 150