Muster Roll No. : 617	Date From : 16/06/2020    Date To : 30/06/2020	Sanction No. : 1310005181/2019-2020/1451/AS    Sanction Date : 09/03/2020
Work Code : 1310005181/RC/8000096431	Work Name : C/O Kacha Rasta Kyartu to Tafal (1310005181/RC/8000096431)

Measurement Book Detail

MB NO.  46        Page NO.  8

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 Jagar Singh HP-10-005-181-01606900/77 SC जार द्राबिल A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005181WL002199 Credited 09/07/2020   2 Jaswant Singh(Self) HP-10-005-181-01606900/170 OTHER जार द्राबिल A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005181WL002199 Credited 09/07/2020   3 Kali Ram(Self) HP-10-005-181-01606900/229 SC जार द्राबिल A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL002199 Credited 09/07/2020   4 Basnti Devi(Wife) HP-10-005-181-01606900/77 SC जार द्राबिल A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL002199 Credited 09/07/2020   5 Deepo Devi(Wife) HP-10-005-181-01606900/93 SC जार द्राबिल A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 1310005181WL002199 Credited 09/07/2020   Daily Attendence 0 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 11088 Amount Paid ST 0 Amount Paid Other 2772

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

Total Cash payment(In Rs.) Cash 13860 Average Per labour 2772

Total man days : 70