Muster Roll No. : 1808	Date From : 16/09/2020    Date To : 30/09/2020	Sanction No. : 6161-6164    Sanction Date : 14/09/2018
Work Code : 1310005167/WC/32073226	Work Name : C/O Community Irrigation Tank Naicha GP Bhutli Manal (1310005167/WC/32073226)

Measurement Book Detail

MB NO.  7        Page NO.  10

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 Kapil Dev(Self) HP-10-005-167-01573500/191 OTHER भुटली P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL006548 Credited 16/10/2020   2 Santosh HP-10-005-167-01573400/30 OTHER चन्दरौना P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005167WL006548 Credited 16/10/2020   3 Sarla(Wife) HP-10-005-167-01573400/263 SC चन्दरौना P P P P P P P P P P P P P A A 13 198 2574 0 0 2574 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005167WL006548 Credited 16/10/2020   4 Krishna Devi(Wife) HP-10-005-167-01573400/164 OTHER चन्दरौना P P P P P P P P P P P P P A A 13 198 2574 0 0 2574 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005167WL006548 Credited 16/10/2020   5 Dolat Ram HP-10-005-167-01573400/30 OTHER चन्दरौना P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL006548 Credited 16/10/2020   6 Dharam Pal HP-10-005-167-01573500/102 OTHER भुटली P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL006548 Credited 16/10/2020   7 Anil Kumar(Self) HP-10-005-167-01573400/263 SC चन्दरौना P P P P P P P P P P P P P A A 13 198 2574 0 0 2574 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL006548 Credited 16/10/2020   8 Manoj Kumar(Self) HP-10-005-167-01573400/260 SC चन्दरौना P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL006548 Credited 16/10/2020   9 Sarita Kumari(Wife) HP-10-005-167-01573400/260 SC चन्दरौना P P P P P P P P P P P P P A A 13 198 2574 0 0 2574 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL006548 Credited 16/10/2020   10 Sangita Devi(Wife) HP-10-005-167-01573500/191 OTHER भुटली P P P P P P P P P P P P P P A 14 198 2772 0 0 2772 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL006548 Credited 16/10/2020   11 Chander Kala(Wife) HP-10-005-167-01573500/102 OTHER भुटली P P P P P P P P P P P P P A A 13 198 2574 0 0 2574 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL006548 Credited 16/10/2020   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 6 0

Category Amount Paid(In Rs.) Amount Paid SC 10494 Amount Paid ST 0 Amount Paid Other 19008

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

Total Cash payment(In Rs.) Cash 29502 Average Per labour 2682

Total man days : 149