Muster Roll No. : 546	Date From : 06/06/2020    Date To : 15/06/2020	Sanction No. : 1310005167/2020-2021/36977/AS    Sanction Date : 30/05/2020
Work Code : 1310005167/FP/8000076099	Work Name : C/O SOIL CONSERVATION WORK OKHAL SADAK KE NICHE HARIZON BASTI MANAL (1310005167/FP/8000076099)

Measurement Book Detail

MB NO.  48        Page NO.  12

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 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 Ashok HP-10-005-167-01574800/129 OTHER मानल A P P P P P P P P P 9 198 1782 0 0 1782 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL001560 Credited 25/06/2020   2 Yash Pal HP-10-005-167-01574800/55 OTHER मानल A P P P P P P P P P 9 198 1782 0 0 1782 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL001560 Credited 25/06/2020   3 Hardish(Self) HP-10-005-167-01574800/218 OTHER मानल A P P P P P P P P P 9 198 1782 0 0 1782 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL001560 Credited 25/06/2020   4 Jitender(Son) HP-10-005-167-01574800/55 OTHER मानल A P P P P P P P P P 9 198 1782 0 0 1782 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL001560 Credited 25/06/2020   5 Krishna Devi HP-10-005-167-01574800/126 OTHER मानल A P P P P P P P P P 9 198 1782 0 0 1782 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL001560 Credited 25/06/2020   6 Sawaran Lata(Wife) HP-10-005-167-01574800/218 OTHER मानल A P P P P P P P P P 9 198 1782 0 0 1782 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL001560 Credited 25/06/2020   7 Anjna HP-10-005-167-01574800/129 OTHER मानल A P P P P P P P P P 9 198 1782 0 0 1782 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL001560 Credited 25/06/2020   Daily Attendence 0 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12474

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

Total Cash payment(In Rs.) Cash 12474 Average Per labour 1782

Total man days : 63