Muster Roll No. : 1599	Date From : 16/10/2019    Date To : 31/10/2019	Sanction No. : 6022    Sanction Date : 30/08/2018
Work Code : 1310005159/FP/32009838	Work Name : C/O SOIL CONS. WORK GMS MANDOLI (1310005159/FP/32009838)

Measurement Book Detail

MB NO.  12914        Page NO.  2

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 sunil(Son) HP-10-005-159-01604200/220 SC अन्धेरी P P P P P P P P P P P A P P P X 14 185 2590 0 0 2590       1310005159WL006521 Credited 30/11/2019   2 KUSHAL SINGH(Self) HP-10-005-159-01604200/78 OTHER अन्धेरी P P P P P P P P P P P A P P P X 14 185 2590 0 0 2590       1310005159WL006521 Credited 30/11/2019   3 VIJENDER SINGH HP-10-005-159-01604200/78 OTHER अन्धेरी P P P P P P P P P P P A P P P X 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL006521 Credited 30/11/2019   4 Ratnu HP-10-005-159-01604300/161 SC मडौली P P P P P P P P P P P A P P P X 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL006521 Credited 30/11/2019   5 Jasvant HP-10-005-159-01604300/165 OTHER मडौली P P P P P P P P P P P A P P P X 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL006521 Credited 30/11/2019   6 Surat Singh HP-10-005-159-01604300/168 SC मडौली P P P P P P P P P P P A P P P X 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL006521 Credited 30/11/2019   7 Ramesh Kumar HP-10-005-159-01604200/221 OTHER अन्धेरी P P P P P P P P P P P A P P P X 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL006521 Credited 30/11/2019   8 Kalyan Singh HP-10-005-159-01604200/19 OTHER अन्धेरी P P P P P P P P P P P A P P P X 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL006521 Credited 30/11/2019   9 Ramesh HP-10-005-159-01604200/220 SC अन्धेरी P P P P P P P P P P P A P P P X 14 185 2590 0 0 2590 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL006521 Credited 30/11/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 0 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10360 Amount Paid ST 0 Amount Paid Other 12950

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

Total Cash payment(In Rs.) Cash 23310 Average Per labour 2590

Total man days : 126