Muster Roll No. : 1047	Date From : 01/07/2018    Date To : 15/07/2018	Sanction No. : 361015    Sanction Date : 03/10/2014
Work Code : 1310005163/LD/31997702	Work Name : C/O Soil Cons Work GMS Charna(1.5) (1310005163/LD/31997702)

Measurement Book Detail

MB NO.  1431        Page NO.  44

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 Tota Ram(Brother) HP-10-005-163-01608800/433 SC चरना P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 UCO BANK RAINKA UCBA0000423 1310005163WL003366 Credited 15/09/2018   2 Randeep Singh HP-10-005-163-01608800/19 OTHER चरना 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 1310005163WL003366 Credited 15/09/2018   3 Santosh Kumari(Wife) HP-10-005-163-01608800/281 OTHER चरना 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 1310005163WL003366 Credited 15/09/2018   4 Indra Devi HP-10-005-163-01608800/291 OTHER चरना 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 1310005163WL003366 Credited 15/09/2018   5 Satya Devi(Wife) HP-10-005-163-01608800/349 OTHER चरना 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 1310005163WL003366 Credited 15/09/2018   6 Baldev Singh HP-10-005-163-01608800/433 SC चरना 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 1310005163WL003366 Credited 15/09/2018   7 Vidya Devi(Wife) HP-10-005-163-01608800/433 SC चरना 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 1310005163WL003366 Credited 15/09/2018   8 Jeet Singh(Self) HP-10-005-163-01608800/111 SC चरना 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 1310005163WL003366 Credited 15/09/2018   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11040 Amount Paid ST 0 Amount Paid Other 11040

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

Total Cash payment(In Rs.) Cash 22080 Average Per labour 2760

Total man days : 120