Muster Roll No. : 334	Date From : 01/06/2017    Date To : 16/06/2017	Sanction No. : 1360/3    Sanction Date : 19/09/2016
Work Code : 1310005174/WC/32029741	Work Name : निर्माण चैकडैम क्रेटवायर धारला खाला (1) धारला (1310005174/WC/32029741)

Measurement Book Detail

MB NO.  1408        Page NO.  66

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 16 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 Lajo Devi(Self) HP-10-005-174-01606800/272 SC लवाली P P P P P P P P P P P P P P P X 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL001633 Credited 23/06/2017   2 Jagdish(Self) HP-10-005-174-01606800/29 SC लवाली P P P P P P P P P P P A P P A X 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL001633 Credited 23/06/2017   3 Gobind Singh HP-10-005-174-01606800/30 SC लवाली P P P P P P P P P P P P A P P X 14 170 2380 0 0 2380 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL001633 Credited 23/06/2017   4 Sumitra Devi(Wife) HP-10-005-174-01606800/30 SC लवाली P P P P P P P A P P P P A P P X 13 170 2210 0 0 2210 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL001633 Credited 23/06/2017   5 Dharam Das HP-10-005-174-01607100/167 SC गनोग P P P P P P P P P P P P A A A X 12 170 2040 0 0 2040 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL001633 Credited 23/06/2017   Daily Attendence 5 5 5 5 5 5 5 4 5 5 5 4 2 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 11390 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11390 Average Per labour 2278

Total man days : 67