Muster Roll No. : 3229	Date From : 01/03/2019    Date To : 15/03/2019	Sanction No. : 5096-20    Sanction Date : 12/10/2017
Work Code : 1310005182/LD/32056567	Work Name : C/o Soil Cons. work Khadradi Gaon ke niche (1310005182/LD/32056567)

Measurement Book Detail

MB NO.  1479        Page NO.  41

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 Tulsi Ram(Self) HP-10-005-182-01608400/4 OTHER छाव बोगर A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL014154 Credited 10/04/2019   2 Man Singh(Self) HP-10-005-182-01608500/9 OTHER कोटियो A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL014154 Credited 10/04/2019   3 Sundal Singh(Self) HP-10-005-182-01608500/15 SC कोटियो A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL014154 Credited 10/04/2019   4 Layak Ram(Self) HP-10-005-182-01608400/13 OTHER छाव बोगर A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005182WL014154 Credited 10/04/2019   Daily Attendence 0 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2576 Amount Paid ST 0 Amount Paid Other 7728

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

Total Cash payment(In Rs.) Cash 10304 Average Per labour 2576

Total man days : 56