Muster Roll No. : 368	Date From : 16/05/2018    Date To : 30/05/2018	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.  32

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 Baldev Singh(Brother) HP-10-005-163-01608800/111 SC चरना A A A P P A A A A A A A P P P 5 179 895 0 0 895       1310005163WL001307 Credited 08/06/2018   2 Tota Ram(Brother) HP-10-005-163-01608800/111 SC चरना A A A A A A A A A A A A A A A 0 0 0 0 0 0       1310005163WL001307   3 Kaliya(Father-in_Law) HP-10-005-163-01608800/111 SC चरना A A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK RAINKA UCBA0000423 1310005163WL001307   4 Kapil(Son) HP-10-005-163-01608800/366 SC चरना P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 UCO BANK RAINKA UCBA0000423 1310005163WL001307 Credited 08/06/2018   5 Indra Devi HP-10-005-163-01608800/291 OTHER चरना A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL001307   6 Jeet Singh(Self) HP-10-005-163-01608800/111 SC चरना A A A A A A A A A A A A A A A 0 0 0 0 0 0 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL001307   Daily Attendence 1 1 1 2 2 1 1 1 1 1 1 1 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3580 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3580 Average Per labour 596.6667

Total man days : 20