Muster Roll No. : 2318	Date From : 02/10/2020    Date To : 15/10/2020	Sanction No. : 1310005169/2020-2021/37856/AS    Sanction Date : 20/08/2020
Work Code : 1310005169/FP/8000077649	Work Name : Bhoo-sanrakshan Karya GHS Bandal, G.P. Chokar (1310005169/FP/8000077649)

Measurement Book Detail

MB NO.  1444        Page NO.  81

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 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 Iswer Das HP-10-005-169-01609200/198 SC बान्दल P P P P P P P P P P P P P P 14 198 2772 0 0 2772 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL007307 Credited 12/11/2020   2 Kiran Devi(Wife) HP-10-005-169-01609200/198 SC बान्दल P P P P P P P P P P P P P P 14 198 2772 0 0 2772 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL007307 Credited 12/11/2020   3 Daya Ram HP-10-005-169-01609200/286 SC बान्दल P P P P P P P P P P P P P P 14 198 2772 0 0 2772 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL007307 Credited 12/11/2020   4 Kapil HP-10-005-169-01609200/293 SC बान्दल P P P P P P P P P P P P P P 14 198 2772 0 0 2772 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL007307 Credited 12/11/2020   5 Ran Singh HP-10-005-169-01609200/189 SC बान्दल P P P P P P P P P P P P P P 14 198 2772 0 0 2772 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL007307 Credited 12/11/2020   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 13860 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13860 Average Per labour 2772

Total man days : 70