Muster Roll No. : 1277	Date From : 16/07/2018    Date To : 31/07/2018	Sanction No. : 4086-4087    Sanction Date : 04/10/2017
Work Code : 1310005195/WH/32040221	Work Name : Repair Irrigation Tank Baiyan (1310005195/WH/32040221)

Measurement Book Detail

MB NO.  1458        Page NO.  14

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 Saroj Devi(Wife) HP-10-005-195-01575700/211 OTHER तुन्दला A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK RAJGARH BRANCH UCBA0000513 1310005195WL003969 Credited 15/09/2018   2 Inder Sigh(Self) HP-10-005-195-01575700/212 OTHER तुन्दला 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 NOHRADHAR 642 1310005195WL003969 Credited 15/09/2018   3 Meera Devi HP-10-005-195-01575700/27 OTHER तुन्दला 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 NOHRADHAR 642 1310005195WL003969 Credited 15/09/2018   4 Dharam Pal HP-10-005-195-01575700/28 OTHER तुन्दला A P P P P P A A A A A A A A A A 5 184 920 0 0 920 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003969 Credited 15/09/2018   5 Mohan Lal HP-10-005-195-01575700/29 OTHER तुन्दला 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 NOHRADHAR 642 1310005195WL003969 Credited 15/09/2018   6 Ran Singh HP-10-005-195-01575700/31 OTHER तुन्दला A P P P P P A A A A A A A A A A 5 184 920 0 0 920 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003969 Credited 15/09/2018   7 Rakesh(Son) HP-10-005-195-01574900/140 OTHER सैर 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 NOHRADHAR 642 1310005195WL003969 Credited 15/09/2018   8 Jai Prakash HP-10-005-195-01575700/159 OTHER तुन्दला 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 NOHRADHAR 642 1310005195WL003969 Credited 15/09/2018   9 Dharam Singh(Self) HP-10-005-195-01575700/211 OTHER तुन्दला 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 NOHRADHAR 642 1310005195WL003969 Credited 15/09/2018   Daily Attendence 0 9 9 9 9 9 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21160

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

Total Cash payment(In Rs.) Cash 21160 Average Per labour 2351.1111

Total man days : 115