Muster Roll No. : 1900	Date From : 03/01/2020    Date To : 15/01/2020	Sanction No. : 6022    Sanction Date : 30/08/2018
Work Code : 1310005159/FP/32009838	Work Name : C/O SOIL CONS. WORK GMS MANDOLI (1310005159/FP/32009838)

Measurement Book Detail

MB NO.  12914        Page NO.  7

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 sunil(Son) HP-10-005-159-01604200/220 SC अन्धेरी A A P P P P P P P P A A A 8 185 1480 0 0 1480       1310005159WL008092 Credited 20/03/2020   2 Ramesh Kumar HP-10-005-159-01604200/221 OTHER अन्धेरी A A P P P P P P P P A A A 8 185 1480 0 0 1480 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL008092 Credited 20/03/2020   3 Jasvant HP-10-005-159-01604300/165 OTHER मडौली A A P P P P P P P P A A A 8 185 1480 0 0 1480 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL008092 Credited 06/02/2020   4 Kalyan Singh HP-10-005-159-01604200/19 OTHER अन्धेरी A A P P P P P P P P A A A 8 185 1480 0 0 1480 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL008092 Credited 20/03/2020   5 Ramesh HP-10-005-159-01604200/220 SC अन्धेरी A A P P P P P P P P A A A 8 185 1480 0 0 1480 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL008092 Credited 20/03/2020   Daily Attendence 0 0 5 5 5 5 5 5 5 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2960 Amount Paid ST 0 Amount Paid Other 4440

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

Total Cash payment(In Rs.) Cash 7400 Average Per labour 1480

Total man days : 40