Muster Roll No. : 1650	Date From : 16/08/2018    Date To : 31/08/2018	Sanction No. : 2669-70g    Sanction Date : 31/08/2017
Work Code : 1310005175/LD/32045466	Work Name : C/o Land Dev. Suresh S/o Sh. Atma Ram G. P .Gawahi (1310005175/LD/32045466)

Measurement Book Detail

MB NO.  1465        Page NO.  22

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 Dharam Singh HP-10-005-175-01575600/11 SC कुफर कैरिया P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944       1310005WL015662 Credited 27/05/2020   2 Mahantu HP-10-005-175-01575600/153 SC कुफर कैरिया 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 NOHRADHAR 642 1310005175WL005254 Credited 15/09/2018   3 Suresh Chand HP-10-005-175-01575600/41 OTHER कुफर कैरिया P P P P P P P P P P P P P P P A 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL005254 Credited 15/09/2018   4 Ravi Dass HP-10-005-175-01575600/50 OTHER कुफर कैरिया 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 NOHRADHAR 642 1310005175WL005254 Credited 15/09/2018   5 Pinki Devi HP-10-005-175-01575600/50 OTHER कुफर कैरिया 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 NOHRADHAR 642 1310005175WL005254 Credited 15/09/2018   6 Puran Chand HP-10-005-175-01575600/10 SC कुफर कैरिया P P P P P P P P P P P P P P P A 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005175WL005254 Credited 15/09/2018   7 Kiran Devi(Wife) HP-10-005-175-01575600/10 SC कुफर कैरिया 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 NOHRADHAR 642 1310005175WL005254 Credited 15/09/2018   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 11592 Amount Paid ST 0 Amount Paid Other 8648

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

Total Cash payment(In Rs.) Cash 20240 Average Per labour 2891.4285

Total man days : 110