Muster Roll No. : 1709	Date From : 16/11/2019    Date To : 30/11/2019	Sanction No. : 3850/02    Sanction Date : 09/08/2018
Work Code : 1310005163/LD/32044124	Work Name : C/O Soil Conservation Work Near Link Road Bhatgrah(3) (1310005163/LD/32044124)

Measurement Book Detail

MB NO.  22        Page NO.  21

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 Rajender Singh HP-10-005-163-01609100/206 OTHER भाटगढ X X B A A P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL006713 Credited 13/12/2019   2 Ujagar Singh HP-10-005-163-01609100/52 OTHER भाटगढ X X B A A P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL006713 Credited 13/12/2019   3 Rajesh Kumar(Son) HP-10-005-163-01609100/236 OTHER भाटगढ X X B A A P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL006713 Credited 13/12/2019   4 Prithu Ram HP-10-005-163-01609100/194 SC भाटगढ X X B A A P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL006713 Credited 13/12/2019   5 Antro Devi(Wife) HP-10-005-163-01609100/236 OTHER भाटगढ X X B A A P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL006713 Credited 13/12/2019   6 Tadi Devi(Wife) HP-10-005-163-01609100/116 OTHER भाटगढ X X B A A P P P P P P P P P P 10 185 1850 0 0 1850 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL006713 Credited 06/12/2019   7 Kavita Devi(Daughter-in-Law) HP-10-005-163-01609100/370 OTHER भाटगढ X X B A A P P P P P P P P P P 10 185 1850 0 0 1850 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL006713 Credited 13/12/2019   Daily Attendence 0 0 0 0 0 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1850 Amount Paid ST 0 Amount Paid Other 11100

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

Total Cash payment(In Rs.) Cash 12950 Average Per labour 1850

Total man days : 70