Muster Roll No. : 2177	Date From : 16/10/2018    Date To : 31/10/2018	Sanction No. : 4030/1    Sanction Date : 28/09/2017
Work Code : 1310005181/WC/32068478	Work Name : C/O Check Dam Mahasuwa Charwani Khala(3) (1310005181/WC/32068478)

Measurement Book Detail

MB NO.  1473        Page NO.  28

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 Jagar Singh HP-10-005-181-01606900/77 SC जार द्राबिल A 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 1310005181WL007437 Credited 21/11/2018   2 Gita Ram(Self) HP-10-005-181-01606900/290 SC जार द्राबिल A 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 1310005181WL007437 Credited 21/11/2018   3 Basnti Devi(Wife) HP-10-005-181-01606900/77 SC जार द्राबिल A 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 1310005181WL007437 Credited 21/11/2018   4 Kamla Devi(Wife) HP-10-005-181-01606900/79 SC जार द्राबिल A 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 1310005181WL007437 Credited 21/11/2018   5 Rajender Singh(Self) HP-10-005-181-01606900/147 OTHER जार द्राबिल A 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 1310005181WL007437 Credited 21/11/2018   6 Maina Devi(Wife) HP-10-005-181-01606900/204 SC जार द्राबिल A 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 1310005181WL007437 Credited 21/11/2018   7 Dalip Singh HP-10-005-181-01606900/27 OTHER जार द्राबिल A 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 1310005181WL007437 Credited 21/11/2018   8 Mitter Singh HP-10-005-181-01606900/29 SC जार द्राबिल A 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 1310005181WL007437 Credited 21/11/2018   Daily Attendence 0 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 16560 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 22080 Average Per labour 2760

Total man days : 120