Muster Roll No. : 500	Date From : 19/06/2017    Date To : 30/06/2017	Sanction No. : 3069/4    Sanction Date : 09/01/2017
Work Code : 1310005182/WC/32032177	Work Name : निर्माण जोहड खुनाओ धार(1) (1310005182/WC/32032177)

Measurement Book Detail

MB NO.  11480        Page NO.  6

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 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 Mamta Devi(Daughter-in-Law) HP-10-005-182-01608400/236 SC छाव बोगर P P P P P P P P P P P P 12 170 2040 0 0 2040       1310005182WL002071 Credited 10/07/2017   2 GOVIND SINGH(Self) HP-10-005-182-01608400/83 OTHER छाव बोगर P P P P P P P P P P P P 12 170 2040 0 0 2040       1310005182WL002071 Credited 11/07/2017   3 Gopal Singh HP-10-005-182-01608400/87 OTHER छाव बोगर P P P P P P P P P P P P 12 170 2040 0 0 2040       1310005182WL002071 Credited 10/07/2017   4 Mitar Singh(Son) HP-10-005-182-01608400/91 SC छाव बोगर P P P P P P P P P P P P 12 170 2040 0 0 2040       1310005182WL002071 Credited 10/07/2017   5 Masto Devi HP-10-005-182-01608400/81 SC छाव बोगर P P P P P P P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL002071 Credited 10/07/2017   6 Suresh Kumar(Self) HP-10-005-182-01608400/81 SC छाव बोगर P P P P P P P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL002071 Credited 10/07/2017   7 Layak Ram HP-10-005-182-01608400/80 SC छाव बोगर P P P P P P P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL002071 Credited 10/07/2017   8 Raju HP-10-005-182-01608400/268 SC छाव बोगर P P P P P P P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL002071 Credited 10/07/2017   9 Sita Devi(Wife) HP-10-005-182-01608400/86 OTHER छाव बोगर P P P P P P P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL002071 Credited 10/07/2017   10 Tulsi Ram(Son) HP-10-005-182-01608400/362 SC छाव बोगर P P P P P P P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL002071 Credited 10/07/2017   11 Dalip Singh HP-10-005-182-01608400/236 SC छाव बोगर P P P P P P P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL002071 Credited 10/07/2017   12 Shanti Devi(Wife) HP-10-005-182-01608400/81 SC छाव बोगर P P P P P P P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL002071 Credited 10/07/2017   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 18360 Amount Paid ST 0 Amount Paid Other 6120

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

Total Cash payment(In Rs.) Cash 24480 Average Per labour 2040

Total man days : 144