Muster Roll No. : 1339	Date From : 16/09/2019    Date To : 30/09/2019	Sanction No. : 3850/02    Sanction Date : 09/08/2018
Work Code : 1310005163/LD/32044124	Work Name : C/O Soil Conservation Work Near Link Road Bhatgrah(3) (1310005163/LD/32044124)

Measurement Book Detail

MB NO.  22        Page NO.  11

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 Prem Dutt(Son) HP-10-005-163-01609100/16 OTHER भाटगढ P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL005167 Credited 30/11/2019   2 Rajender Singh HP-10-005-163-01609100/206 OTHER भाटगढ P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL005167 Credited 30/11/2019   3 Ujagar Singh HP-10-005-163-01609100/52 OTHER भाटगढ P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL005167 Credited 30/11/2019   4 Rajesh Kumar(Son) HP-10-005-163-01609100/236 OTHER भाटगढ P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL005167 Credited 30/11/2019   5 Prithu Ram HP-10-005-163-01609100/194 SC भाटगढ P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL005167 Credited 30/11/2019   6 Antro Devi(Wife) HP-10-005-163-01609100/236 OTHER भाटगढ P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL005167 Credited 30/11/2019   7 Kavita Devi(Daughter-in-Law) HP-10-005-163-01609100/370 OTHER भाटगढ P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL005167 Credited 30/11/2019   8 Vidya Devi(Daughter-in-Law) HP-10-005-163-01609100/16 OTHER भाटगढ P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL005167 Credited 30/11/2019   9 Meen Singh HP-10-005-163-01609100/116 OTHER भाटगढ P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL005167 Credited 30/11/2019   10 Tadi Devi(Wife) HP-10-005-163-01609100/116 OTHER भाटगढ P P P P P P P P P P P P P P P 15 185 2775 0 0 2775 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL005167 Credited 30/11/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2775 Amount Paid ST 0 Amount Paid Other 24975

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

Total Cash payment(In Rs.) Cash 27750 Average Per labour 2775

Total man days : 150