Muster Roll No. : 714	Date From : 16/07/2017    Date To : 31/07/2017	Sanction No. : 3069/4    Sanction Date : 09/01/2017
Work Code : 1310005182/WC/32032177	Work Name : निर्माण जोहड खुनाओ धार(1) (1310005182/WC/32032177)

Measurement Book Detail

MB NO.  11480        Page NO.  99

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 Mamta Devi(Daughter-in-Law) HP-10-005-182-01608400/236 SC छाव बोगर P P P P P P P P P A A A A A A A 9 170 1530 0 0 1530       1310005182WL003141 Credited 11/08/2017   2 Suresh Kumar(Self) HP-10-005-182-01608400/81 SC छाव बोगर P P P P P P P P P P A A A A A A 10 170 1700 0 0 1700 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL003141 Credited 10/08/2017   3 Dalip Singh HP-10-005-182-01608400/236 SC छाव बोगर P P P P P P P P P P A A A A A A 10 170 1700 0 0 1700 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL003141 Credited 10/08/2017   4 Shanti Devi(Wife) HP-10-005-182-01608400/81 SC छाव बोगर P P P P P P P P P P A A A A A A 10 170 1700 0 0 1700 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL003141 Credited 10/08/2017   Daily Attendence 4 4 4 4 4 4 4 4 4 3 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6630 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6630 Average Per labour 1657.5

Total man days : 39