Muster Roll No. : 3101	Date From : 01/12/2020    Date To : 15/12/2020	Sanction No. : 1310005177/2020-2021/103891/AS    Sanction Date : 28/11/2020
Work Code : 1310005177/WC/32093670	Work Name : C/o Irrigation Thach Talagna (1310005177/WC/32093670)

Measurement Book Detail

MB NO.  1460        Page NO.  77

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 AJAY(Son) HP-10-005-177-01571900/194 OTHER घन्डुरी B B P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL010611 Credited 07/01/2021   2 Naresh(Brother) HP-10-005-177-01572000/9 OTHER तलगाना B B P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL010611 Credited 04/01/2021   3 Anjana(Wife) HP-10-005-177-01571900/192 OTHER घन्डुरी B B P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA NAURA SBIN0006782 1310005177WL010611 Credited 07/01/2021   4 Mamta Singh(Wife) HP-10-005-177-01571900/178 OTHER घन्डुरी B B P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA NAURA SBIN0006782 1310005177WL010611 Credited 07/01/2021   5 Tapender(Self) HP-10-005-177-01571900/328 OTHER घन्डुरी B B P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL010611 Credited 07/01/2021   6 Aakash(Son) HP-10-005-177-01571900/189 OTHER घन्डुरी B B P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL010611 Credited 07/01/2021   7 Nisha(Wife) HP-10-005-177-01571900/146 OTHER घन्डुरी B B P P P P P P P P P P P P P 13 198 2574 0 0 2574 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005177WL010611 Credited 07/01/2021   Daily Attendence 0 0 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18018

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

Total Cash payment(In Rs.) Cash 18018 Average Per labour 2574

Total man days : 91