Muster Roll No. : 1602	Date From : 16/10/2019    Date To : 31/10/2019	Sanction No. : 5096-20    Sanction Date : 12/10/2017
Work Code : 1310005182/LD/32056567	Work Name : C/o Soil Cons. work Khadradi Gaon ke niche (1310005182/LD/32056567)

Measurement Book Detail

MB NO.  30        Page NO.  9

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 Hari Chand(Self) HP-10-005-182-01608600/512 OTHER कोटियो A P P P P P P P P P P P P A P P 14 185 2590 0 0 2590 UCO BANK RAINKA UCBA0000423 1310005182WL005988 Credited 30/11/2019   2 Ram Lal(Self) HP-10-005-182-01608600/513 OTHER कोटियो A P P P P P P P P P P P P A P P 14 185 2590 0 0 2590 UCO BANK SANGRAH UCBA0000763 1310005182WL005988 Credited 30/11/2019   3 Man Singh(Self) HP-10-005-182-01608500/9 OTHER कोटियो A P P P P P P P P P P P P A P P 14 185 2590 0 0 2590 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL005988 Credited 30/11/2019   Daily Attendence 0 3 3 3 3 3 3 3 3 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 2590

Total man days : 42