Muster Roll No. : 1423	Date From : 16/09/2019    Date To : 30/09/2019	Sanction No. : 5096-20    Sanction Date : 12/10/2017
Work Code : 1310005182/LD/32056567	Work Name : C/o Soil Cons. work Khadradi Gaon ke niche (1310005182/LD/32056567)

Measurement Book Detail

MB NO.  1479        Page NO.  93

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 jagpal(Son) HP-10-005-182-01608500/10 OTHER कोटियो B A P P P P P P P P P P P P P 13 185 2405 0 0 2405       1310005182WL005433 Credited 30/11/2019   2 Hari Chand(Self) HP-10-005-182-01608600/512 OTHER कोटियो B A P P P P P P P P P P P P P 13 185 2405 0 0 2405 UCO BANK RAINKA UCBA0000423 1310005182WL005433 Credited 30/11/2019   3 Anita(Wife) HP-10-005-182-01608600/512 OTHER कोटियो B A P P P P P P P P P P P P P 13 185 2405 0 0 2405 UCO BANK RAINKA UCBA0000423 1310005182WL005433 Credited 30/11/2019   4 Ram Lal(Self) HP-10-005-182-01608600/513 OTHER कोटियो B A P P P P P P P P P P P P P 13 185 2405 0 0 2405 UCO BANK SANGRAH UCBA0000763 1310005182WL005433 Credited 30/11/2019   5 Anjita(Wife) HP-10-005-182-01608600/513 OTHER कोटियो B A P P P P P P P P P P P P P 13 185 2405 0 0 2405 UCO BANK SANGRAH UCBA0000763 1310005182WL005433 Credited 30/11/2019   6 Ram Swaroop(Son) HP-10-005-182-01608400/4 OTHER छाव बोगर B A P P P P P P P P P P P P P 13 185 2405 0 0 2405 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL005433 Credited 30/11/2019   7 Man Singh(Self) HP-10-005-182-01608500/9 OTHER कोटियो B A P P P P P P P P P P P P P 13 185 2405 0 0 2405 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL005433 Credited 30/11/2019   8 Tulsi Ram(Self) HP-10-005-182-01608400/4 OTHER छाव बोगर B A P P P P P P P P P P P P P 13 185 2405 0 0 2405 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL005433 Credited 30/11/2019   9 Rohit Sharma(Son) HP-10-005-182-01608400/4 OTHER छाव बोगर B A P P P P P P P P P P P P P 13 185 2405 0 0 2405 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL005433 Credited 30/11/2019   10 Raghuvir Singh HP-10-005-182-01608500/9 OTHER कोटियो B A P P P P P P P P P P P P P 13 185 2405 0 0 2405 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL005433 Credited 30/11/2019   Daily Attendence 0 0 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 24050

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

Total Cash payment(In Rs.) Cash 24050 Average Per labour 2405

Total man days : 130