Muster Roll No. : 1423	Date From : 02/08/2018    Date To : 15/08/2018	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.  1451        Page NO.  65

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 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 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 14 184 2576 0 0 2576 UCO BANK RAINKA UCBA0000423 1310005182WL005040 Credited 15/09/2018   2 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 14 184 2576 0 0 2576 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL005040 Credited 15/09/2018   3 Krishan Dutt(Son) HP-10-005-182-01608400/228 SC छाव बोगर P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL005040 Credited 15/09/2018   4 Shanti Devi(Self) HP-10-005-182-01608400/387 OTHER छाव बोगर P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL005040 Credited 15/09/2018   5 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 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL005040 Credited 15/09/2018   6 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 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL005040 Credited 15/09/2018   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5152 Amount Paid ST 0 Amount Paid Other 10304

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 2576

Total man days : 84