Muster Roll No. : 2065	Date From : 01/10/2020    Date To : 15/10/2020	Sanction No. : 2432-33    Sanction Date : 23/08/2017
Work Code : 1310005192/RC/8000049928	Work Name : C/O FOOT BRIDGE BANGAL KHALA (1310005192/RC/8000049928)

Measurement Book Detail

MB NO.  12915        Page NO.  69

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 Dolat Ram HP-10-005-192-01605700/16 OTHER सांगना P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UCO BANK SANGRAH UCBA0000763 1310005192WL007333 Credited 13/11/2020   2 Daibo Devi HP-10-005-192-01605700/49 OTHER सांगना P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL007333 Credited 13/11/2020   3 Sheela Devi(Self) HP-10-005-192-01605700/310 OTHER सांगना P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL007333 Credited 13/11/2020   4 Beer Singh HP-10-005-192-01605700/126 SC सांगना P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL007333 Credited 13/11/2020   5 Santosh(Daughter-in-Law) HP-10-005-192-01605700/126 SC सांगना P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL007333 Credited 13/11/2020   6 Indera Devi HP-10-005-192-01605700/16 OTHER सांगना P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL007333 Credited 13/11/2020   7 Bansi Ram HP-10-005-192-01605700/20 OTHER सांगना P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 H.P. STATE CO OPERATIVE BANK GATADHAR 644 1310005192WL007333 Credited 12/11/2020   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5940 Amount Paid ST 0 Amount Paid Other 14850

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

Total Cash payment(In Rs.) Cash 20790 Average Per labour 2970

Total man days : 105