Muster Roll No. : 538	Date From : 01/06/2018    Date To : 15/06/2018	Sanction No. : 6815/19    Sanction Date : 03/03/2014
Work Code : 1310005163/RC/8000001297	Work Name : C/O Pakka Rasta Koti Dhaman Road to GHS Bhatgarh (1310005163/RC/8000001297)

Measurement Book Detail

MB NO.  1431        Page NO.  33

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 Gitto Devi HP-10-005-163-01609100/74 OTHER भाटगढ P P P P P P A A P P A P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL001781 Credited 28/06/2018   2 Prem Dutt(Son) HP-10-005-163-01609100/16 OTHER भाटगढ P P P P P P A A P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL001781 Credited 28/06/2018   3 Krishan Dutt HP-10-005-163-01609100/254 OTHER भाटगढ P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL001781 Credited 28/06/2018   4 Prakash HP-10-005-163-01609100/65 OTHER भाटगढ P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL001781 Credited 28/06/2018   5 Antro Devi HP-10-005-163-01609100/202 SC भाटगढ P P P P P P P P P A A P A P P 12 179 2148 0 0 2148 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL001781 Credited 28/06/2018   6 Prithu Ram HP-10-005-163-01609100/194 SC भाटगढ P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL001781 Credited 28/06/2018   7 Tadi Devi(Wife) HP-10-005-163-01609100/116 OTHER भाटगढ P P P P P P P P P P A P P P P 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL001781 Credited 28/06/2018   8 Vidya Devi(Daughter-in-Law) HP-10-005-163-01609100/16 OTHER भाटगढ P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL001781 Credited 28/06/2018   9 Satya Devi(Wife) HP-10-005-163-01609100/97 OTHER भाटगढ P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL001781 Credited 28/06/2018   Daily Attendence 9 9 9 9 9 9 7 7 9 8 6 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4833 Amount Paid ST 0 Amount Paid Other 17721

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

Total Cash payment(In Rs.) Cash 22554 Average Per labour 2506

Total man days : 126