Muster Roll No. : 1053	Date From : 01/07/2018    Date To : 15/07/2018	Sanction No. : 2720/02    Sanction Date : 06/09/2017
Work Code : 1310005163/WC/32046696	Work Name : नि० चैक डैम घिलन खाला से क्यारटू(99960) (1310005163/WC/32046696)

Measurement Book Detail

MB NO.  1431        Page NO.  41

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 Sawaro Devi(Wife) HP-10-005-163-01573800/210 SC बान्दल 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 1310005163WL003225 Credited 20/07/2018   2 Kiran Devi(Granddaughter) HP-10-005-163-01573800/210 SC बान्दल 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 1310005163WL003225 Credited 20/07/2018   3 Tulsi Ram(Self) HP-10-005-163-01573800/403 SC बान्दल 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 1310005163WL003225 Credited 20/07/2018   4 Khoku(Self) HP-10-005-163-01573800/411 SC बान्दल 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 1310005163WL003225 Credited 21/07/2018   5 Dhani Ram HP-10-005-163-01573800/126 OTHER बान्दल P P P P P P P P A A A A A A A 8 184 1472 0 0 1472 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL003225 Credited 20/07/2018   6 Jati Ram(Self) HP-10-005-163-01573800/210 SC बान्दल 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 1310005163WL003225 Credited 21/07/2018   Daily Attendence 6 6 6 6 6 6 6 6 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 13800 Amount Paid ST 0 Amount Paid Other 1472

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

Total Cash payment(In Rs.) Cash 15272 Average Per labour 2545.3333

Total man days : 83