Muster Roll No. : 3039	Date From : 17/01/2023    Date To : 31/01/2023	Sanction No. : 001438    Sanction Date : 10/06/2022
Work Code : 1312001012/IF/32313464	Work Name : LAND DEV. OF SHRI JIWAN KUMAR S/O SHRI CHINTRAM (1312001012/IF/32313464)

Measurement Book Detail

MB NO.  20719        Page NO.  43

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 NIRMLA DEVI HP-12-001-012-01145000/303 OTHER चरुरु P P P P P A A A A A A A A A A 5 212 1060 0 0 1060 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL009005 Credited 23/02/2023   2 AjmerSingh HP-12-001-012-01145000/35 OTHER चरुरु P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL009005 Credited 23/02/2023   Daily Attendence 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4240

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

Total Cash payment(In Rs.) Cash 4240 Average Per labour 2120

Total man days : 20