Muster Roll No. : 539	Date From : 02/05/2023    Date To : 15/05/2023	Sanction No. : 1310005174/2021-2022/25003/AS    Sanction Date : 11/03/2022
Work Code : 1310005174/FP/8000098647	Work Name : C/O Nirman Surksha Diwar Aganwadi Lawali (1310005174/FP/8000098647)

Measurement Book Detail

MB NO.  84        Page NO.  84

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 Attendance By 1 Jalmu HP-10-005-174-01607100/158 SC गनोग A A A P A A A A A A A A A A 1 189 189.47 0 0 189 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL001251 Credited 25/05/2023   2 Kamla Devi(Wife) HP-10-005-174-01607100/322 OTHER गनोग A A A A P A A A P P P A P P 6 189.5 1136.82 0 0 1137 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL001251 Credited 25/05/2023   Daily Attendence 0 0 0 1 1 0 0 0 1 1 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 189 Amount Paid ST 0 Amount Paid Other 1137

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

Total Cash payment(In Rs.) Cash 1326 Average Per labour 663

Total man days : 7