Muster Roll No. : 4045	Date From : 06/01/2024    Date To : 20/01/2024	Sanction No. : 1310005167/2023-2024/108693/AS    Sanction Date : 02/11/2023
Work Code : 1310005167/IF/8000145555	Work Name : C/O P/Wall Kanta Devi W/O Hem Chand ke Ghar ke Aage (1310005167/IF/8000145555)

Measurement Book Detail

MB NO.  13096        Page NO.  21

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 Subhash Chand HP-10-005-167-01574800/34 SC मानल P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL0010787 Credited 03/07/2024   2 Sukh Das HP-10-005-167-01574800/45 SC मानल P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL0010787 Credited 03/07/2024   3 Kanta Devi HP-10-005-167-01574800/25 SC मानल P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL0010787 Credited 03/07/2024   4 Bimla Devi HP-10-005-167-01574800/45 SC मानल P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL0010787 Credited 03/07/2024   5 Amara Devi HP-10-005-167-01574800/34 SC मानल P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL0010787 Credited 03/07/2024   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 18000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 3600

Total man days : 75