Muster Roll No. : 1365	Date From : 01/08/2018    Date To : 15/08/2018	Sanction No. : 128-129    Sanction Date : 10/04/2015
Work Code : 1310005181/FP/31992041	Work Name : C/o Soil Cons. work/P/wall Sc Basti Dravil (1310005181/FP/31992041)

Measurement Book Detail

MB NO.  1473        Page NO.  65

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 Raiya Ram(Self) HP-10-005-181-01606900/233 SC जार द्राबिल P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL004651 Credited 15/09/2018   2 Sunder Singh(Self) HP-10-005-181-01606900/254 SC जार द्राबिल A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005181WL004651   3 Hukkmi Ram HP-10-005-181-01606900/69 SC जार द्राबिल P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005181WL004651 Credited 15/09/2018   4 Bishno Devi(Wife) HP-10-005-181-01606900/78 SC जार द्राबिल P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL004651 Credited 15/09/2018   5 Gopal Singh HP-10-005-181-01606900/108 OTHER जार द्राबिल P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL004651 Credited 15/09/2018   6 Champa Devi(Wife) HP-10-005-181-01606900/254 SC जार द्राबिल P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL004651 Credited 15/09/2018   7 Madan Singh(Self) HP-10-005-181-01606900/260 SC जार द्राबिल P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL004651 Credited 15/09/2018   8 Koushalya Devi(Wife) HP-10-005-181-01606900/260 SC जार द्राबिल P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL004651 Credited 15/09/2018   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 16560 Amount Paid ST 0 Amount Paid Other 2760

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

Total Cash payment(In Rs.) Cash 19320 Average Per labour 2415

Total man days : 105