Muster Roll No. : 4111	Date From : 08/03/2021    Date To : 21/03/2021	Sanction No. : 1310005195/2020-2021/40140/AS    Sanction Date : 01/06/2020
Work Code : 1310005195/FP/8000078521	Work Name : C/O SOIL CONSERVATION WORK TANDULA GAON KE PICHE MAIN RATE KE SATH (1310005195/FP/8000078521)

Measurement Book Detail

MB NO.  17        Page NO.  82

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 Rakesh(Son) HP-10-005-195-01574900/140 OTHER सैर P P P P P P P P A A A A A A 8 198 1584 0 0 1584 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL013505 Credited 29/03/2021   2 Desh Raj HP-10-005-195-01575700/2 OTHER तुन्दला P P P P P P P P A A A A A A 8 198 1584 0 0 1584 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL013505 Credited 29/03/2021   3 Ravinder(Self) HP-10-005-195-01575700/222 OTHER तुन्दला P P P P P P P P A A A A A A 8 198 1584 0 0 1584 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL013505 Credited 29/03/2021   4 Kamlesh(Self) HP-10-005-195-01575700/306 OTHER तुन्दला P P P P P P P P A A A A A A 8 198 1584 0 0 1584 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL013505 Credited 29/03/2021   5 Ran Singh HP-10-005-195-01575700/31 OTHER तुन्दला P P P P P P P P A A A A A A 8 198 1584 0 0 1584 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL013505 Credited 29/03/2021   6 Asha Devi(Self) HP-10-005-195-01575700/324 OTHER तुन्दला P P P P P P P P A A A A A A 8 198 1584 0 0 1584 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL013505 Credited 29/03/2021   7 Bhupender(Self) HP-10-005-195-01575700/333 OTHER तुन्दला P P P P P P P P P A A A A A 9 198 1782 0 0 1782 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL013505 Credited 29/03/2021   Daily Attendence 7 7 7 7 7 7 7 7 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11286

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

Total Cash payment(In Rs.) Cash 11286 Average Per labour 1612.2858

Total man days : 57