Muster Roll No. : 3201	Date From : 07/10/2021    Date To : 20/10/2021	Sanction No. : 1310005159/2021-2022/59845/AS    Sanction Date : 06/08/2021
Work Code : 1310005159/RC/8000123395	Work Name : C/O PACCA RASTA MANDOLI (1310005159/RC/8000123395)

Measurement Book Detail

MB NO.  1437        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 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 Koshiyla Devi HP-10-005-159-01604200/208 OTHER अन्धेरी P P P P P P P P P P P P P P 14 203 2842 0 0 2842 UCO BANK SANGRAH UCBA0000763 1310005WL007929 Credited 03/12/2021   2 Suresh Kumar(Self) HP-10-005-159-01604300/286 OTHER मडौली P P P P P P P P P P P P P P 14 203 2842 0 0 2842 UCO BANK SANGRAH UCBA0000763 1310005WL007929 Credited 03/12/2021   3 RADHA DEVI(Wife) HP-10-005-159-01604300/384 OTHER मडौली P P P P P P P P P P P P P P 14 203 2842 0 0 2842 UCO BANK SANGRAH UCBA0000763 1310005WL007929 Credited 03/12/2021   4 Kamlesh Devi HP-10-005-159-01604200/210 SC अन्धेरी P P P P P P P P P P P P P P 14 203 2842 0 0 2842 UCO BANK SANGRAH UCBA0000763 1310005WL007929 Credited 03/12/2021   5 VIKRAM(Son) HP-10-005-159-01604300/384 OTHER मडौली P P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA SANGRAH SBIN0051492 1310005WL007929 Credited 03/12/2021   6 Bagh Chand HP-10-005-159-01604200/208 OTHER अन्धेरी P P P P P P P P P P P P P P 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005WL007929 Credited 03/12/2021   7 Sita Devi(Wife) HP-10-005-159-01604300/287 OTHER मडौली P P P P P P P P P P P P P P 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL007929 Credited 03/12/2021   8 ROHIT(Self) HP-10-005-159-01604300/383 OTHER मडौली P P P P P P P P P P P P P P 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL007929 Credited 03/12/2021   9 MANISHA(Wife) HP-10-005-159-01604300/383 OTHER मडौली P P P P P P P P P P P P P P 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL007929 Credited 03/12/2021   10 Madan HP-10-005-159-01604200/217 SC अन्धेरी P P P P P P P P P P P P P P 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL007929 Credited 03/12/2021   11 Mehender Singh HP-10-005-159-01604300/146 SC मडौली P P P P P P P P P P P P P P 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL007929 Credited 03/12/2021   12 Sunpa HP-10-005-159-01604300/146 SC मडौली P P P P P P P P P P P P P P 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL007929 Credited 03/12/2021   13 Tara Devi HP-10-005-159-01604300/155 OTHER मडौली P P P P P P P P P P P P P P 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL007929 Credited 03/12/2021   14 Dalip HP-10-005-159-01604300/155 OTHER मडौली P P P P P P P P P P P P P P 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL007929 Credited 03/12/2021   15 Surto Devi HP-10-005-159-01604300/171 SC मडौली P P P P P P P P P P P P P P 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL007929 Credited 03/12/2021   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 14210 Amount Paid ST 0 Amount Paid Other 28420

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

Total Cash payment(In Rs.) Cash 42630 Average Per labour 2842

Total man days : 210