Muster Roll No. : 1048	Date From : 01/07/2018    Date To : 15/07/2018	Sanction No. : 6815/19    Sanction Date : 03/03/2014
Work Code : 1310005163/RC/8000001297	Work Name : C/O Pakka Rasta Koti Dhaman Road to GHS Bhatgarh (1310005163/RC/8000001297)

Measurement Book Detail

MB NO.  1431        Page NO.  45

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 Gitto Devi HP-10-005-163-01609100/74 OTHER भाटगढ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL003367 Credited 15/09/2018   2 Prem Dutt(Son) HP-10-005-163-01609100/16 OTHER भाटगढ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL003367 Credited 15/09/2018   3 Prakash HP-10-005-163-01609100/65 OTHER भाटगढ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL003367 Credited 15/09/2018   4 Antro Devi HP-10-005-163-01609100/202 SC भाटगढ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL003367 Credited 15/09/2018   5 Prithu Ram HP-10-005-163-01609100/194 SC भाटगढ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL003367 Credited 15/09/2018   6 Tadi Devi(Wife) HP-10-005-163-01609100/116 OTHER भाटगढ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL003367 Credited 15/09/2018   7 Vidya Devi(Daughter-in-Law) HP-10-005-163-01609100/16 OTHER भाटगढ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL003367 Credited 15/09/2018   8 Satya Devi(Wife) HP-10-005-163-01609100/97 OTHER भाटगढ P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL003367 Credited 15/09/2018   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5520 Amount Paid ST 0 Amount Paid Other 16560

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

Total Cash payment(In Rs.) Cash 22080 Average Per labour 2760

Total man days : 120