Muster Roll No. : 681	Date From : 17/06/2020    Date To : 30/06/2020	Sanction No. : 1310005183/2019-2020/26979/AS    Sanction Date : 21/03/2020
Work Code : 1310005183/IF/32125044	Work Name : C/O IRRI TANK SANJAY S/O BALDEV NARGWADI (1310005183/IF/32125044)

Measurement Book Detail

MB NO.  14        Page NO.  43

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 Yogash kumar HP-10-005-183-01603200/117 OTHER लाना पालर P P P P P P P P P P P P P P 14 198 2772 0 0 2772       1310005183WL002541 Credited 09/07/2020   2 Mohan das HP-10-005-183-01603200/120 SC लाना पालर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UCO BANK SANGRAH UCBA0000763 1310005WL005573 Credited 16/10/2020   3 Bheem Singh HP-10-005-183-01603200/59 OTHER लाना पालर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UCO BANK SANGRAH UCBA0000763 1310005183WL002541 Credited 09/07/2020   4 Somdutt(Brother) HP-10-005-183-01603200/91 OTHER लाना पालर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UCO BANK SANGRAH UCBA0000763 1310005183WL002541 Credited 09/07/2020   5 Kiran Devi(Wife) HP-10-005-183-01603200/227 OTHER लाना पालर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL005573 Credited 16/10/2020   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2772 Amount Paid ST 0 Amount Paid Other 11088

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

Total Cash payment(In Rs.) Cash 13860 Average Per labour 2772

Total man days : 70