Muster Roll No. : 657	Date From : 16/05/2019    Date To : 31/05/2019	Sanction No. : 6022    Sanction Date : 30/08/2018
Work Code : 1310005159/FP/32009837	Work Name : C/O SOIL CONS. WORK GPS ANDHERI (1310005159/FP/32009837)

Measurement Book Detail

MB NO.  1422        Page NO.  85

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 Pradeep(Son) HP-10-005-159-01604200/270 OTHER अन्धेरी P P P P P P P P P P P P P P P X 15 185 2775 0 0 2775 UCO BANK SANGRAH UCBA000076 1310005159WL001794 Credited 11/06/2019   2 Kamlesh(Wife) HP-10-005-159-01604200/297 OTHER अन्धेरी P P P P P P P P P P P P P P P X 15 185 2775 0 0 2775 UCO BANK SANGRAH UCBA0000763 1310005159WL001794 Credited 12/06/2019   3 Laxmi Singh HP-10-005-159-01604200/187 OTHER अन्धेरी P P P P P P P P P P P P P P P X 15 185 2775 0 0 2775 UCO BANK SANGRAH UCBA0000763 1310005159WL001794 Credited 12/06/2019   4 Kamla Devi HP-10-005-159-01604200/187 OTHER अन्धेरी P P P P P P P P P P P P P P P X 15 185 2775 0 0 2775 UCO BANK SANGRAH UCBA0000763 1310005159WL001794 Credited 12/06/2019   5 Yesh Pal(Self) HP-10-005-159-01604200/233 SC अन्धेरी P P P P P P P P P P P P P P P X 15 185 2775 0 0 2775 UCO BANK SANGRAH UCBA0000763 1310005159WL001794 Credited 12/06/2019   6 Narda Devi(Wife) HP-10-005-159-01604200/270 OTHER अन्धेरी P P P P P P P P P P P P P P P X 15 185 2775 0 0 2775 UCO BANK SANGRAH UCBA0000763 1310005159WL001794 Credited 12/06/2019   7 Kapil Dav HP-10-005-159-01604200/41 OTHER अन्धेरी P P P P P P P P P P P P P P P X 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL001794 Credited 11/06/2019   8 Raksha Devi HP-10-005-159-01604200/11 OTHER अन्धेरी P P P P P P P P P P P P P P P X 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL001794 Credited 11/06/2019   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2775 Amount Paid ST 0 Amount Paid Other 19425

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

Total Cash payment(In Rs.) Cash 22200 Average Per labour 2775

Total man days : 120