Muster Roll No. : 1198	Date From : 16/07/2018    Date To : 31/07/2018	Sanction No. : 9243    Sanction Date : 24/02/2018
Work Code : 1310005182/WC/32067267	Work Name : निर्माण चेकडेम छौउ से रवाड(3) (1310005182/WC/32067267)

Measurement Book Detail

MB NO.  1451        Page NO.  51

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 MADAN SINGH(Brother) HP-10-005-182-01608400/266 OTHER छाव बोगर P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 UCO BANK RAINKA UCBA0000423 1310005182WL004250 Credited 15/09/2018   2 Suresh Kumar(Self) HP-10-005-182-01608400/220 SC छाव बोगर P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 UCO BANK RAINKA UCBA0000423 1310005182WL004250 Credited 15/09/2018   3 Devender(Son) HP-10-005-182-01608400/267 OTHER छाव बोगर P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL004250 Credited 15/09/2018   4 AMAR SINGH(Self) HP-10-005-182-01608600/19 OTHER कोटी धिमान P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL004250 Credited 15/09/2018   5 NARAYAN SINGH HP-10-005-182-01608400/310 OTHER छाव बोगर P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL004250 Credited 15/09/2018   6 Krishan Dutt(Son) HP-10-005-182-01608400/228 SC छाव बोगर P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL004250 Credited 15/09/2018   7 Shanti Devi(Self) HP-10-005-182-01608400/387 OTHER छाव बोगर P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL004250 Credited 15/09/2018   8 Sunita(Wife) HP-10-005-182-01608400/39 OTHER छाव बोगर P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL004250 Credited 15/09/2018   9 Geeta Devi(Wife) HP-10-005-182-01608400/48 OTHER छाव बोगर P P P P P X X X X X X X X X X X 5 184 920 0 0 920 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL004250 Credited 29/08/2018   10 Rajesh Kumar HP-10-005-182-01608400/222 SC छाव बोगर P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL004250 Credited 15/09/2018   11 MITAR SINGH HP-10-005-182-01608400/337 OTHER छाव बोगर P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL004250 Credited 15/09/2018   12 Ravinder(Son) HP-10-005-182-01608400/35 OTHER छाव बोगर P P P P P P P P P P P P P P X X 14 184 2576 0 0 2576 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL004250 Credited 29/08/2018   Daily Attendence 12 12 12 12 12 11 11 11 11 11 11 11 11 11 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8832 Amount Paid ST 0 Amount Paid Other 24104

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

Total Cash payment(In Rs.) Cash 32936 Average Per labour 2744.6667

Total man days : 179