Muster Roll No. : 1766	Date From : 01/02/2018    Date To : 15/02/2018	Sanction No. : DBS471    Sanction Date : 26/05/2016
Work Code : 1310005174/RC/8000043515	Work Name : निर्माण सुरक्षा दिवार ग्राम देवना (1.5) गनोग (1310005174/RC/8000043515)

Measurement Book Detail

MB NO.  1408        Page NO.  61

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 Dalip Singh HP-10-005-174-01607000/12 OTHER देवना P P P P P P P P P P P P P P A 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL008465 Credited 23/02/2018   2 Guman Singh(Self) HP-10-005-174-01607000/226 OTHER देवना P P P P P P P P P P P P P P A 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL008465 Credited 23/02/2018   3 Tapender Singh HP-10-005-174-01607000/301 SC देवना P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL008465 Credited 23/02/2018   4 Rattan Singh HP-10-005-174-01607000/8 SC देवना P P P P P P P P P P P P P P A 14 179 2506 0 0 2506 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL008465 Credited 23/02/2018   5 Hari Chand(Self) HP-10-005-174-01607100/287 SC गनोग P P P P X X X X X X X X X X X 4 179 716 0 0 716 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL008465 Credited 23/02/2018   Daily Attendence 5 5 5 5 4 4 4 4 4 4 4 4 4 4 1

Category Amount Paid(In Rs.) Amount Paid SC 5907 Amount Paid ST 0 Amount Paid Other 5012

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

Total Cash payment(In Rs.) Cash 10919 Average Per labour 2183.8

Total man days : 61