Muster Roll No. : 936	Date From : 16/07/2020    Date To : 31/07/2020	Sanction No. : 5047/13    Sanction Date : 24/08/2018
Work Code : 1310005163/RC/8000075135	Work Name : नि० कच्चा रास्ता अरयाड खाला से केंथला(2.11) (1310005163/RC/8000075135)

Measurement Book Detail

MB NO.  22        Page NO.  45

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 Guman Singh(Self) HP-10-005-163-01608800/322 OTHER चरना P P P P P P P P P P P P P P A A 14 198 2772 0 0 2772 UCO BANK RAINKA UCBA0000423 1310005163WL003642 Credited 10/08/2020   2 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 P 16 198 3168 0 0 3168 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL003642 Credited 10/08/2020   3 Raksha Devi(Wife) HP-10-005-163-01608800/427 OTHER चरना P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL003642 Credited 10/08/2020   4 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 P 16 198 3168 0 0 3168 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL003642 Credited 10/08/2020   5 Sant Ram HP-10-005-163-01608800/298 OTHER चरना P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL003642 Credited 10/08/2020   6 RANDEEP SINGH(Self) HP-10-005-163-01608800/281 OTHER चरना P P P P P P P P P P P P P P P P 16 198 3168 0 0 3168 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL003642 Credited 10/08/2020   7 Jagdish(Brother) HP-10-005-163-01608800/20 OTHER चरना A A A A A A A A A A A A A A A A 0 0 0 0 0 0 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL003642   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18612

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

Total Cash payment(In Rs.) Cash 18612 Average Per labour 2658.8572

Total man days : 94