Muster Roll No. : 171	Date From : 18/04/2021    Date To : 30/04/2021	Sanction No. : 1310005169/2020-2021/21514/AS    Sanction Date : 31/03/2021
Work Code : 1310005169/IF/32184098	Work Name : Bhoomi Sudhar Sh.Sudershan Pidiya, G.P. Chokar (1310005169/IF/32184098)

Measurement Book Detail

MB NO.  1444        Page NO.  96

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 Vijay Wanti(Daughter-in-Law) HP-10-005-169-01573900/272 OTHER चोकर P P P P P P P P P P P P P 13 198 2574 0 0 2574       1310005169WL000847 Credited 13/05/2021   2 Prithvi Raj HP-10-005-169-01573900/41 SC चोकर P P P P P P P P P P P P P 13 198 2574 0 0 2574 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL000847 Credited 20/05/2021   3 Savitri Devi(Wife) HP-10-005-169-01573900/437 SC चोकर P P P P P P P P P P P P P 13 198 2574 0 0 2574 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL000847 Credited 20/05/2021   4 Neelam Devi(Wife) HP-10-005-169-01573900/444 OTHER चोकर P P P P P P P P P P P P P 13 198 2574 0 0 2574 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL000847 Credited 13/05/2021   5 Suresh HP-10-005-169-01573900/104 OTHER चोकर P P P P P P P P P P P P P 13 198 2574 0 0 2574 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL000847 Credited 13/05/2021   6 Indira Devi(Wife) HP-10-005-169-01573900/104 OTHER चोकर P P P P P P P P P P P P P 13 198 2574 0 0 2574 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL000847 Credited 13/05/2021   7 Meenu HP-10-005-169-01573900/269 SC चोकर P P P P P P P P P P P P P 13 198 2574 0 0 2574 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL000847 Credited 20/05/2021   8 Asha HP-10-005-169-01573900/269 SC चोकर P P P P P P P P P P P P P 13 198 2574 0 0 2574 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL000847 Credited 20/05/2021   9 Daya Ram HP-10-005-169-01573900/272 OTHER चोकर P P P P P P P P P P P P P 13 198 2574 0 0 2574 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL000847 Credited 13/05/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10296 Amount Paid ST 0 Amount Paid Other 12870

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

Total Cash payment(In Rs.) Cash 23166 Average Per labour 2574

Total man days : 117