Muster Roll No. : 214	Date From : 17/04/2018    Date To : 30/04/2018	Sanction No. : 108-09    Sanction Date : 09/04/2015
Work Code : 1310005192/RC/8000043522	Work Name : PACCI GALLY CHIYADO (1310005192/RC/8000043522)

Measurement Book Detail

MB NO.  42        Page NO.  58

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 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 Ram Pal(Self) HP-10-005-192-01605600/314 OTHER गाता मंडवाच A P P P P P P P P P P P P P 13 150 1950 0 0 1950       1310005192WL000392 Credited 10/05/2018   2 Seema Devi HP-10-005-192-01605600/314 OTHER गाता मंडवाच A P P P P P P P P P P P P P 13 150 1950 0 0 1950       1310005WL010562 Credited 20/02/2019   3 Chander Kala(Wife) HP-10-005-192-01605600/217 OTHER गाता मंडवाच A P P P P P P P P P P P P P 13 150 1950 0 0 1950 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL000392 Credited 10/05/2018   4 Sher Singh(Self) HP-10-005-192-01605600/308 OTHER गाता मंडवाच A P P P P P P P P P P P P P 13 150 1950 0 0 1950 UCO BANK Gatta Mandwach UCBA0002964 1310005WL010562 Credited 20/02/2019   5 Saroj HP-10-005-192-01605600/308 OTHER गाता मंडवाच A P P P P P P P P P P P P P 13 150 1950 0 0 1950 UCO BANK Gatta Mandwach UCBA0002964 1310005WL009867 Credited 02/01/2019   6 Shanti Devi(Wife) HP-10-005-192-01605600/216 OTHER गाता मंडवाच A P P P P P P P P P P P P P 13 150 1950 0 0 1950 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL000392 Credited 10/05/2018   7 Vimla Devi(Wife) HP-10-005-192-01605600/239 OTHER गाता मंडवाच A P P P P P P P P P P P P P 13 150 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK GATADHAR 644 1310005192WL000392 Credited 10/05/2018   Daily Attendence 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 13650

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

Total Cash payment(In Rs.) Cash 13650 Average Per labour 1950

Total man days : 91