Muster Roll No. : 44	Date From : 03/04/2024    Date To : 14/04/2024	Sanction No. : 1303004129/2023-2024/54459/AS    Sanction Date : 23/02/2024
Work Code : 1303004129/IF/GIS/99774	Work Name : C/o R/Wall in the land of Anil Kumar S/o Ramesh Chand Vill Ghanal Kalan

Measurement Book Detail

MB NO.  182        Page NO.  80

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 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 Seema Devi(Wife) HP-03-004-129-01029600/205 OTHER घनाल कलां P P P P P P P P P P P P 12 236 2832 0 0 2832 IDBI BANK HAMIRPUR IBKL0001038 1303004129WL000284 Credited 29/04/2024   2 Sushma Devi(Self) HP-03-004-129-01029600/219 SC घनाल कलां P P P P P P P P P P P P 12 236 2832 0 0 2832 IDBI BANK HAMIRPUR IBKL0001038 1303004129WL000284 Credited 29/04/2024   3 Sushma Kumari(Self) HP-03-004-129-01029600/260 OTHER घनाल कलां P P P P P P P P P P P A 11 236 2596 0 0 2596 STATE BANK OF INDIA HAMIRPUR SBIN0004851 1303004129WL000284 Credited 29/04/2024   4 Anil Kumar(Self) HP-03-004-129-01029600/205 OTHER घनाल कलां P P P P P P P P P P P P 12 236 2832 0 0 2832 STATE BANK OF INDIA HAMIRPUR SBIN0004851 1303004129WL000284 Credited 29/04/2024   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 2832 Amount Paid ST 0 Amount Paid Other 8260

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

Total Cash payment(In Rs.) Cash 11092 Average Per labour 2773

Total man days : 47