Muster Roll No. : 1205	Date From : 01/09/2017    Date To : 15/09/2017	Sanction No. : 3366/14    Sanction Date : 02/02/2017
Work Code : 1310005182/WC/32036540	Work Name : निर्माण जोहड कांडो धार कुनधार (1310005182/WC/32036540)

Measurement Book Detail

MB NO.  1451        Page NO.  4

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 jagpal(Son) HP-10-005-182-01608500/10 OTHER कोटियो A P P P P P P P P P P P P P P 14 170 2380 0 0 2380       1310005182WL004483 Credited 29/12/2017   2 Babu Ram(Son) HP-10-005-182-01608500/9 OTHER कोटियो A P P P P P P P P P P P P P P 14 170 2380 0 0 2380       1310005182WL004483 Credited 29/12/2017   3 Surat Singh(Self) HP-10-005-182-01608500/10 OTHER कोटियो A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL004483 Credited 29/12/2017   4 Surat Singh(Self) HP-10-005-182-01608500/1 OTHER कोटियो A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL004483 Credited 29/12/2017   5 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 14 170 2380 0 0 2380 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL004483 Credited 29/12/2017   6 Kundan Singh(Son) HP-10-005-182-01608500/8 SC कोटियो A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL004483 Credited 29/12/2017   7 Mehandi Devi(Self) HP-10-005-182-01608500/14 OTHER कोटियो A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL004483 Credited 29/12/2017   8 Dalip Singh HP-10-005-182-01608500/297 OTHER कोटियो A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL004483 Credited 29/12/2017   9 Tapender HP-10-005-182-01608500/1 OTHER कोटियो A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL004483 Credited 29/12/2017   10 Raghuvir Singh HP-10-005-182-01608500/9 OTHER कोटियो A P P P P P P P P P P P P P P 14 170 2380 0 0 2380 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL004483 Credited 29/12/2017   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2380 Amount Paid ST 0 Amount Paid Other 21420

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

Total Cash payment(In Rs.) Cash 23800 Average Per labour 2380

Total man days : 140