Muster Roll No. : 716	Date From : 16/07/2017    Date To : 31/07/2017	Sanction No. : 3366/08    Sanction Date : 02/02/2017
Work Code : 1310005182/WC/32039033	Work Name : निर्माण जोहड भजाशा(1) (1310005182/WC/32039033)

Measurement Book Detail

MB NO.  1451        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 14 15 16 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 Suresh(Son) HP-10-005-182-01608400/267 OTHER छाव बोगर P P P P P P P P P P P P P A A A 13 170 2210 0 0 2210       1310005182WL003136 Credited 11/08/2017   2 MADAN SINGH(Brother) HP-10-005-182-01608400/266 OTHER छाव बोगर P P P P P P P P P P P P P P A A 14 170 2380 0 0 2380 UCO BANK RAINKA UCBA0000423 1310005182WL003136 Credited 10/08/2017   3 Devender(Son) HP-10-005-182-01608400/267 OTHER छाव बोगर P P P P P P P P P P P P P A A A 13 170 2210 0 0 2210 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL003136 Credited 10/08/2017   4 Heema Devi(Wife) HP-10-005-182-01608400/262 OTHER छाव बोगर P P P P P P P P P P P P P P A A 14 170 2380 0 0 2380 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL003136 Credited 10/08/2017   5 Sumitra Devi(Wife) HP-10-005-182-01608400/220 SC छाव बोगर P P P P P P P P P P P P P P A A 14 170 2380 0 0 2380 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL003136 Credited 11/08/2017   6 Rajesh Kumar HP-10-005-182-01608400/222 SC छाव बोगर P P P P P P P P P P P P P P A A 14 170 2380 0 0 2380 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL003136 Credited 11/08/2017   7 Ujagar Singh(Brother) HP-10-005-182-01608400/281 OTHER छाव बोगर P P P P P P P P P P P P P A A A 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL003136 Credited 10/08/2017   8 MITAR SINGH HP-10-005-182-01608400/337 OTHER छाव बोगर P P P P P P P P P P P P P A A A 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL003136 Credited 11/08/2017   9 Pratima Devi(Wife) HP-10-005-182-01608400/35 OTHER छाव बोगर P P P P P P P P P P P P P P A A 14 170 2380 0 0 2380 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL003136 Credited 10/08/2017   10 Ravinder(Son) HP-10-005-182-01608400/35 OTHER छाव बोगर P P P P P P P P P P P P P A A A 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL003136 Credited 11/08/2017   11 Sunita(Wife) HP-10-005-182-01608400/39 OTHER छाव बोगर P P P P P P P P P P P P P A A A 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL003136 Credited 11/08/2017   12 Geeta Devi(Wife) HP-10-005-182-01608400/48 OTHER छाव बोगर P P P P P P P P P P P P P A A A 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL003136 Credited 11/08/2017   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4760 Amount Paid ST 0 Amount Paid Other 22610

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

Total Cash payment(In Rs.) Cash 27370 Average Per labour 2280.8333

Total man days : 161