Muster Roll No. : 3613	Date From : 06/02/2021    Date To : 20/02/2021	Sanction No. : 1310005195/2020-2021/38442/AS    Sanction Date : 01/06/2020
Work Code : 1310005195/WC/32090338	Work Name : C/O IRRIGATION TANK TALADA (1310005195/WC/32090338)

Measurement Book Detail

MB NO.  17        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 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 Kamla Devi(Self) HP-10-005-195-01574700/422 OTHER कुफटू P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA KHERI SBIN0008870 1310005195WL012017 Credited 03/03/2021   2 Kapil Dev(Self) HP-10-005-195-01574700/458 OTHER कुफटू P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA RAJGARH SBIN0011887 1310005195WL012017 Credited 03/03/2021   3 Ramesh Kumar(Self) HP-10-005-195-01574700/349 OTHER कुफटू P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA KHERI SBIN0008870 1310005195WL012017 Credited 03/03/2021   4 Sunita(Wife) HP-10-005-195-01574700/458 OTHER कुफटू P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 CANARA BANK RAJGARH H.P CNRB0005134 1310005195WL012017 Credited 03/03/2021   5 Ratan Singh(Self) HP-10-005-195-01575400/412 OTHER मैथली P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL012017 Credited 03/03/2021   6 Vimla Devi(Wife) HP-10-005-195-01575400/412 OTHER मैथली P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL012017 Credited 03/03/2021   7 Kushal Dutt HP-10-005-195-01575400/86 OTHER मैथली P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL012017 Credited 03/03/2021   8 Bhagmanti Devi(Self) HP-10-005-195-01574700/354 OTHER कुफटू P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 H.P. STATE CO OPERATIVE BANK RAJGARH (SR) 659 1310005195WL012017 Credited 03/03/2021   9 Anita Sharma(Wife) HP-10-005-195-01574700/355 OTHER कुफटू P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 H.P. STATE CO OPERATIVE BANK RAJGARH (SR) 659 1310005195WL012017 Credited 03/03/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24948

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

Total Cash payment(In Rs.) Cash 24948 Average Per labour 2772

Total man days : 126