Muster Roll No. : 2348	Date From : 01/02/2017    Date To : 15/02/2017	Sanction No. : 3069/2    Sanction Date : 09/01/2017
Work Code : 1310005182/WC/32032176	Work Name : निर्माण जोहड मसवा धार(1) (1310005182/WC/32032176)

Measurement Book Detail

MB NO.  11480        Page NO.  98

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 Vikram Singh(Grandson) HP-10-005-182-01608400/82 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550       1310005182WL007734 Credited 13/04/2017   2 Kavita Devi(Daughter-in-Law) HP-10-005-182-01608400/82 OTHER छाव बोगर A P A P P P P P P P P P P P P 13 170 2210 0 0 2210       1310005182WL007734 Credited 13/04/2017   3 Meen Singh(Self) HP-10-005-182-01608400/84 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL007734 Credited 13/04/2017   4 Jagat Singh HP-10-005-182-01608400/85 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL007734 Credited 13/04/2017   5 Chet Singh(Son) HP-10-005-182-01608400/88 SC छाव बोगर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL007734 Credited 13/04/2017   6 Jaimanti Devi(Sister) HP-10-005-182-01608400/288 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL007734 Credited 13/04/2017   7 Ramesh Kumar(Son) HP-10-005-182-01608400/82 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL007734 Credited 13/04/2017   8 Kanta HP-10-005-182-01608400/23 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL007734 Credited 13/04/2017   9 Ramesh Kumar(Son) HP-10-005-182-01608400/288 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL010853 Credited 01/06/2017   10 Krishan Kumar HP-10-005-182-01608400/22 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL007734 Credited 13/04/2017   11 Champa Devi HP-10-005-182-01608400/22 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL007734 Credited 13/04/2017   Daily Attendence 10 11 10 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 2550 Amount Paid ST 0 Amount Paid Other 25160

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

Total Cash payment(In Rs.) Cash 27710 Average Per labour 2519.0908

Total man days : 163