Muster Roll No. : 2157	Date From : 01/10/2020    Date To : 15/10/2020	Sanction No. : 1310005167/2019-2020/2154/AS    Sanction Date : 20/02/2020
Work Code : 1310005167/FP/8000063644	Work Name : C/O Check Dam Shilla Khadd (1310005167/FP/8000063644)

Measurement Book Detail

MB NO.  48        Page NO.  43

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 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 Rama Nand HP-10-005-167-01573400/64 OTHER चन्दरौना A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL007317 Credited 12/11/2020   2 Bahadur Singh HP-10-005-167-01573400/65 OTHER चन्दरौना A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL007317 Credited 12/11/2020   3 Arun Sharma(Self) HP-10-005-167-01573200/257 OTHER भलाना A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 H.P. STATE CO OPERATIVE BANK RAJGARH (SR) 659 1310005167WL007317 Credited 12/11/2020   4 Shakuntla Devi(Wife) HP-10-005-167-01573200/257 OTHER भलाना A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005167WL007317 Credited 21/10/2020   5 Krishan Dutt HP-10-005-167-01573200/72 OTHER भलाना A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005167WL007317 Credited 12/11/2020   6 Anjna Devi(Wife) HP-10-005-167-01573400/66 OTHER चन्दरौना A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005167WL007317 Credited 12/11/2020   7 Om Prakash HP-10-005-167-01573400/66 OTHER चन्दरौना A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL007317 Credited 12/11/2020   8 Ved Prakash HP-10-005-167-01573200/149 OTHER भलाना A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL007317 Credited 12/11/2020   9 Rajesh Kumar(Self) HP-10-005-167-01573400/265 OTHER चन्दरौना A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL007317 Credited 12/11/2020   10 Kapil(Son) HP-10-005-167-01573400/173 OTHER चन्दरौना A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL007317 Credited 12/11/2020   11 Rakesh(Son) HP-10-005-167-01573400/165 OTHER चन्दरौना A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL007317 Credited 12/11/2020   Daily Attendence 0 11 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30492

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

Total Cash payment(In Rs.) Cash 30492 Average Per labour 2772

Total man days : 154