Muster Roll No. : 2344	Date From : 10/10/2020    Date To : 24/10/2020	Sanction No. : 3850/02    Sanction Date : 09/08/2018
Work Code : 1310005163/LD/32044124	Work Name : C/O Soil Conservation Work Near Link Road Bhatgrah(3) (1310005163/LD/32044124)

Measurement Book Detail

MB NO.  22        Page NO.  56

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 Ujagar Singh HP-10-005-163-01609100/52 OTHER भाटगढ P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL007902 Credited 12/11/2020   2 Rajesh Kumar(Son) HP-10-005-163-01609100/236 OTHER भाटगढ P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL007902 Credited 12/11/2020   3 Prithu Ram HP-10-005-163-01609100/194 SC भाटगढ P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL007902 Credited 12/11/2020   4 Shadi Ram HP-10-005-163-01609100/162 SC भाटगढ P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL007902 Credited 12/11/2020   5 Antro Devi(Wife) HP-10-005-163-01609100/236 OTHER भाटगढ P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL007902 Credited 12/11/2020   6 Kavita Devi(Daughter-in-Law) HP-10-005-163-01609100/370 OTHER भाटगढ P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL007902 Credited 12/11/2020   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5940 Amount Paid ST 0 Amount Paid Other 11880

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

Total Cash payment(In Rs.) Cash 17820 Average Per labour 2970

Total man days : 90