Muster Roll No. : 2490	Date From : 03/12/2018    Date To : 15/12/2018	Sanction No. : 1660/04    Sanction Date : 25/05/2018
Work Code : 1310005174/LD/32054792	Work Name : नि० सुरक्षा दीवार बमाण बस्ती कोयेडा(105510) (1310005174/LD/32054792)

Measurement Book Detail

MB NO.  1459        Page NO.  29

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 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 Kanta Devi(Wife) HP-10-005-174-01607100/55 OTHER गनोग A P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA RAJANA SBIN0009363 1310005174WL009284 Credited 26/12/2018   2 Sunita Devi HP-10-005-174-01607100/58 OTHER गनोग A P P P P P P P P P P P P 12 184 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL009284 Credited 26/12/2018   3 Jagdish HP-10-005-174-01606600/187 SC बडग A P P P P P P P P P P P P 12 184 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL009284 Credited 26/12/2018   4 Malku HP-10-005-174-01606800/35 SC लवाली A P P P P P P P P P P P P 12 184 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL009284 Credited 26/12/2018   5 Jagat Singh(Self) HP-10-005-174-01607100/275 OTHER गनोग A P P P P P P P P P P P P 12 184 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL009284 Credited 26/12/2018   6 Babita Devi HP-10-005-174-01607100/284 OTHER गनोग A P P P P P P P P P P P P 12 184 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL009284 Credited 26/12/2018   7 Het Ram(Self) HP-10-005-174-01607100/344 OTHER गनोग A P P P P P P P P P P P P 12 184 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL009284 Credited 27/12/2018   8 Rekha Devi(Wife) HP-10-005-174-01607100/344 OTHER गनोग A P P P P P P P P P P P P 12 184 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL009284 Credited 26/12/2018   9 Promila Devi(Wife) HP-10-005-174-01607100/52 SC गनोग A P P P P P P P P P P P P 12 184 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL009284 Credited 26/12/2018   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6624 Amount Paid ST 0 Amount Paid Other 13248

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

Total Cash payment(In Rs.) Cash 19872 Average Per labour 2208

Total man days : 108