Muster Roll No. : 1678	Date From : 06/09/2020    Date To : 20/09/2020	Sanction No. : 1310005163/2020-2021/59861/AS    Sanction Date : 29/07/2020
Work Code : 1310005163/LD/32080554	Work Name : C/O Land Development Koliya S/O Shawanu(5) (1310005163/LD/32080554)

Measurement Book Detail

MB NO.  22        Page NO.  49

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 Kuldeep(Son) HP-10-005-163-01608800/341 SC चरना P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UCO BANK RAINKA UCBA0000423 1310005163WL006182 Credited 16/10/2020   2 Raksha Devi(Daughter-in-Law) HP-10-005-163-01608800/341 SC चरना P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UCO BANK RAINKA UCBA0000423 1310005163WL006182 Credited 16/10/2020   3 Kapil(Son) HP-10-005-163-01608800/366 SC चरना P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UCO BANK RAINKA UCBA0000423 1310005163WL006182 Credited 16/10/2020   4 Santosh Kumari(Wife) HP-10-005-163-01608800/281 OTHER चरना 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 1310005163WL006182 Credited 16/10/2020   5 Indra Devi HP-10-005-163-01608800/291 OTHER चरना 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 1310005163WL006182 Credited 16/10/2020   6 Ratnu(Self) HP-10-005-163-01608800/366 SC चरना 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 1310005163WL006182 Credited 16/10/2020   7 Baldev Singh HP-10-005-163-01608800/433 SC चरना 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 1310005163WL006182 Credited 16/10/2020   8 Vidya Devi(Wife) HP-10-005-163-01608800/433 SC चरना 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 1310005163WL006182 Credited 16/10/2020   9 Jeet Singh(Self) HP-10-005-163-01608800/111 SC चरना 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 1310005163WL006182 Credited 16/10/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 20790 Amount Paid ST 0 Amount Paid Other 5940

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

Total Cash payment(In Rs.) Cash 26730 Average Per labour 2970

Total man days : 135