Muster Roll No. : 212	Date From : 16/04/2019    Date To : 30/04/2019	Sanction No. : 9243    Sanction Date : 24/02/2018
Work Code : 1310005182/WC/32067267	Work Name : निर्माण चेकडेम छौउ से रवाड(3) (1310005182/WC/32067267)

Measurement Book Detail

MB NO.  1479        Page NO.  56

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 KALI RAM(Brother) HP-10-005-182-01608600/19 OTHER कोटी धिमान P P P P P P P P P P P P P P P 15 184 2760 0 0 2760       1310005182WL000854 Credited 16/05/2019   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 P 15 184 2760 0 0 2760 UCO BANK RAINKA UCBA0000423 1310005182WL000854 Credited 16/05/2019   3 AMAR SINGH(Self) HP-10-005-182-01608600/19 OTHER कोटी धिमान P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL000854 Credited 16/05/2019   4 NARAYAN SINGH HP-10-005-182-01608400/310 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL000854 Credited 16/05/2019   5 Santosh(Wife) HP-10-005-182-01608400/327 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHULI DADAHU SBIN001195 1310005182WL000854 Credited 16/05/2019   6 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 P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL000854 Credited 16/05/2019   7 Kamlender Singh(Brother) HP-10-005-182-01608400/262 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL000854 Credited 15/05/2019   8 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 P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL000854 Credited 15/05/2019   9 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 P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL000854 Credited 15/05/2019   10 MITAR SINGH HP-10-005-182-01608400/337 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL000854 Credited 15/05/2019   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 P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL000854 Credited 15/05/2019   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 5520 Amount Paid ST 0 Amount Paid Other 24840

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

Total Cash payment(In Rs.) Cash 30360 Average Per labour 2760

Total man days : 165