Muster Roll No. : 848	Date From : 01/08/2017    Date To : 15/08/2017	Sanction No. : 2411/11    Sanction Date : 06/12/2016
Work Code : 1310005182/WC/32030917	Work Name : निर्माण जोहड कोईलुन धार(1) (1310005182/WC/32030917)

Measurement Book Detail

MB NO.  11561        Page NO.  96

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 Amar Singh(Son) HP-10-005-182-01608600/30 OTHER कोटी धिमान P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 UCO BANK RAINKA UCBA0000423 1310005182WL003577 Credited 21/08/2017   2 MANGA RAM(Self) HP-10-005-182-01608600/356 SC कोटी धिमान P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL003577 Credited 21/08/2017   3 RADHA DEVI HP-10-005-182-01608600/318 OTHER कोटी धिमान P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL003577 Credited 21/08/2017   4 Masto Devi(Self) HP-10-005-182-01608600/279 OTHER कोटी धिमान P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL003577 Credited 21/08/2017   5 Pratap Singh HP-10-005-182-01608600/112 OTHER कोटी धिमान P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL003577 Credited 21/08/2017   6 Dalip Singh(Self) HP-10-005-182-01608600/309 OTHER कोटी धिमान P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL003577 Credited 21/08/2017   7 DARSHAN LAL HP-10-005-182-01608600/318 OTHER कोटी धिमान P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL003577 Credited 21/08/2017   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2550 Amount Paid ST 0 Amount Paid Other 15300

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

Total Cash payment(In Rs.) Cash 17850 Average Per labour 2550

Total man days : 105