Muster Roll No. : 3020	Date From : 23/11/2020    Date To : 05/12/2020	Sanction No. : 1310005182/2020-2021/96648/AS    Sanction Date : 30/10/2020
Work Code : 1310005182/LD/32092007	Work Name : C/o Land Development Mitter Singh S/o Jeet Singh (1310005182/LD/32092007)

Measurement Book Detail

MB NO.  57        Page NO.  24

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 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 AMAR SINGH(Self) HP-10-005-182-01608600/19 OTHER कोटी धिमान A A A A A P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL009892 Credited 07/01/2021   2 NARAYAN SINGH HP-10-005-182-01608400/310 OTHER छाव बोगर A A A A A P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL009892 Credited 07/01/2021   3 Shanti Devi(Self) HP-10-005-182-01608400/387 OTHER छाव बोगर A A A A A P P P P P P P P 8 198 1584 0 0 1584 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL009892 Credited 07/01/2021   4 Sumitra Devi(Wife) HP-10-005-182-01608400/220 SC छाव बोगर A A A A A P P P P P P P P 8 198 1584 0 0 1584 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL009892 Credited 07/01/2021   5 MITAR SINGH HP-10-005-182-01608400/337 OTHER छाव बोगर A A A A A P P P P P P P P 8 198 1584 0 0 1584 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL009892 Credited 07/01/2021   Daily Attendence 0 0 0 0 0 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1584 Amount Paid ST 0 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 1584

Total man days : 40