Muster Roll No. : 3043	Date From : 02/03/2017    Date To : 15/03/2017	Sanction No. : 3017/01    Sanction Date : 06/01/2017
Work Code : 1310005159/WC/32032183	Work Name : निर्माण जोहड भड़वाणा चंदनु -11(0.5) (1310005159/WC/32032183)

Measurement Book Detail

MB NO.  2599        Page NO.  0

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 Chanan Singh HP-10-005-159-01604200/55 SC अन्धेरी A A A A A A P P P P P P P P 8 170 1360 0 0 1360 UCO BANK SANGRAH UCBA0000763 1310005159WL009789 Credited 17/04/2017   2 Tara Devi HP-10-005-159-01604200/63 SC अन्धेरी A A A A A A P P P P P P P P 8 170 1360 0 0 1360 UCO BANK SANGRAH UCBA0000763 1310005159WL009789 Credited 17/04/2017   3 Mehender Singh HP-10-005-159-01604300/146 SC मडौली A A A A A A P P P P P P P P 8 170 1360 0 0 1360 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL009789 Credited 17/04/2017   4 SUNDER SINGH(Self) HP-10-005-159-01604200/53 SC अन्धेरी A A A A A A P P P P P P P P 8 170 1360 0 0 1360 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL009789 Credited 17/04/2017   5 MUNI DEVI HP-10-005-159-01604200/53 SC अन्धेरी A A A A A A P P P P P P P P 8 170 1360 0 0 1360 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005159WL009789 Credited 17/04/2017   Daily Attendence 0 0 0 0 0 0 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6800 Average Per labour 1360

Total man days : 40