Muster Roll No. : 1770	Date From : 01/07/2022    Date To : 15/07/2022	Sanction No. : 1310005163/2021-2022/85466/AS    Sanction Date : 19/10/2021
Work Code : 1310005163/WC/8000042194	Work Name : C/O Creat Wire Jabal Khala WN 7 (1310005163/WC/8000042194)

Measurement Book Detail

MB NO.  13018        Page NO.  71

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 Nisha HP-10-005-163-01608800/222 SC चरना P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANK RAINKA UCBA0000423 1310005WL003624 Credited 25/07/2022   2 Jagdish Chand(Self) HP-10-005-163-01608800/435 SC चरना P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANK RAINKA UCBA0000423 1310005WL003624 Credited 25/07/2022   3 Jagu(Self) HP-10-005-163-01608800/443 SC चरना P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL003624 Credited 26/07/2022   4 Ravi Dutt(Self) HP-10-005-163-01608800/463 SC चरना P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL003624 Credited 26/07/2022   5 Leela Devi(Wife) HP-10-005-163-01608800/463 SC चरना P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL003624 Credited 26/07/2022   6 Manga Ram(Self) HP-10-005-163-01608800/464 SC चरना P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL003624 Credited 26/07/2022   7 Dwarka Devi(Wife) HP-10-005-163-01608800/464 SC चरना P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL003624 Credited 26/07/2022   8 Narayan Singh(Self) HP-10-005-163-01608800/351 SC चरना P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL003624 Credited 26/07/2022   9 Devi Ram HP-10-005-163-01608800/222 SC चरना P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL003624 Credited 26/07/2022   10 Kamlu(Self) HP-10-005-163-01608800/222 SC चरना P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL003624 Credited 26/07/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 31800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31800 Average Per labour 3180

Total man days : 150