Muster Roll No. : 503	Date From : 19/06/2017    Date To : 30/06/2017	Sanction No. : 3366/04    Sanction Date : 02/02/2017
Work Code : 1310005182/WC/32034538	Work Name : निर्माण जोहड जुवाडी धार(1) (1310005182/WC/32034538)

Measurement Book Detail

MB NO.  1451        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 Govind Singh HP-10-005-182-01608400/231 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 1310005182WL002070 Credited 10/07/2017   2 Singha(Father) HP-10-005-182-01608600/45 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 1310005182WL002070 Credited 10/07/2017   3 Ram Nath(Self) HP-10-005-182-01608600/36 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 1310005182WL002070 Credited 10/07/2017   4 Layak Ram(Son) HP-10-005-182-01608600/36 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 1310005182WL002070 Credited 10/07/2017   5 Balbir Singh(Brother) HP-10-005-182-01608400/39 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 1310005182WL002070 Credited 10/07/2017   6 Neeta Ram(Son) HP-10-005-182-01608400/369 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 1310005182WL002070 Credited 10/07/2017   7 Daya Ram HP-10-005-182-01608400/234 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 1310005182WL002070 Credited 10/07/2017   8 Vidya Devi(Daughter-in-Law) HP-10-005-182-01608400/237 SC छाव बोगर P P P P P P P P P P P P 12 170 2040 0 0 2040 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL002070 Credited 10/07/2017   9 Bhup Singh(Self) HP-10-005-182-01608600/38 OTHER छाव बोगर P P P P P P P P P P P P 12 170 2040 0 0 2040 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL002070 Credited 10/07/2017   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6120 Amount Paid ST 0 Amount Paid Other 12240

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

Total Cash payment(In Rs.) Cash 18360 Average Per labour 2040

Total man days : 108