Muster Roll No. : 12574	Date From : 01/03/2018    Date To : 14/03/2018	Sanction No. : 3272-76    Sanction Date : 16/08/2017
Work Code : 1308003130/RC/8000052464	Work Name : Repair Link road Jandhari to Banli

Measurement Book Detail

MB NO.  1009        Page NO.  11

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 1 SMT. KANTI DEVI(Self) HP-08-003-130-00703300/315 SC सधोट A A A A A A A A A A A P P P 3 125 375 0 0 375 H.P. STATE CO OPERATIVE BANK AWAHDEVI 283 1308003130WL027507 Credited 20/04/2018   2 REKHA DEVI(Self) HP-08-003-130-00703300/460 OTHER सधोट A A P P P P P P P P P P P P 12 125 1500 0 0 1500 H.P. STATE CO OPERATIVE BANK AWAHDEVI 283 1308003130WL027507 Credited 20/04/2018   3 Krishani Devi(Wife) HP-08-003-130-00703300/499 OTHER सधोट P P P P P P P P P P P P P P 14 125 1750 0 0 1750 H.P. STATE CO OPERATIVE BANK AWAHDEVI 283 1308003130WL027507 Credited 20/04/2018   4 Chanchla Devi(Self) HP-08-003-130-00703300/658 OTHER सधोट P P P P P P P P P P P P P P 14 125 1750 0 0 1750 H.P. STATE CO OPERATIVE BANK AWAH DEVI 634 1308003130WL027507 Credited 20/04/2018   5 Kima Devi(Wife) HP-08-003-130-00706600/305 OTHER बनाली A A P P P P P P P P P P P P 12 125 1500 0 0 1500 H.P. STATE CO OPERATIVE BANK AWAH DEVI 634 1308003130WL027507 Credited 20/04/2018   6 SMT. URMILA DEVI(Self) HP-08-003-130-00703300/167 SC सधोट A A A A A A A P P A P P P P 6 125 750 0 0 750 H.P. STATE CO OPERATIVE BANK AWAHDEVI 283 1308003130WL027507 Credited 20/04/2018   7 Julmi Ram(Husband) HP-08-003-130-00703300/278 SC सधोट P P P P P P P P P P P P P P 14 125 1750 0 0 1750 HIMACHAL GRAMIN BANK CHOLTHRA PUNB0HPGB04 1308003130WL027507 Credited 20/04/2018   Daily Attendence 3 3 5 5 5 5 5 6 6 5 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2875 Amount Paid ST 0 Amount Paid Other 6500

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

Total Cash payment(In Rs.) Cash 9375 Average Per labour 1339.2858

Total man days : 75