Muster Roll No. : 4072	Date From : 06/01/2024    Date To : 20/01/2024	Sanction No. : 1310005195/2022-2023/81210/AS    Sanction Date : 13/01/2023
Work Code : 1310005195/FP/8000111169	Work Name : C/O Retaining Wall and Nali Link Road Koti (1310005195/FP/8000111169)

Measurement Book Detail

MB NO.  257        Page NO.  12

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 Om Raj(Self) HP-10-005-195-01574700/191 OTHER कुफटू P P P P P P P P P P P P P P P 15 239.8 3597 0 0 3597 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL0010852 Credited 06/07/2024   Mam Raj 2 Kapil Dev(Self) HP-10-005-195-01574700/199 OTHER कुफटू P P P P P P P P P P P P P P P 15 239.8 3597 0 0 3597 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL0010852 Credited 06/07/2024   Mam Raj 3 Daya Ram(Self) HP-10-005-195-01574700/216 SC कुफटू P P P P P P P P P P P P P P P 15 239.8 3597 0 0 3597 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL0010852 Credited 06/07/2024   Mam Raj 4 Jag Mohan(Self) HP-10-005-195-01574700/217 OTHER कुफटू P P P P P P P P P P P P P P P 15 239.8 3597 0 0 3597 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL0010852 Credited 06/07/2024   Mam Raj 5 Jaimanti Devi(Wife) HP-10-005-195-01574700/321 OTHER कुफटू P P P P P P P P P P P P P P P 15 239.8 3597 0 0 3597 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL0010852 Credited 06/07/2024   Mam Raj 6 Padma Devi(Self) HP-10-005-195-01574700/362 OTHER कुफटू P P P P P P P P P P P P P P P 15 239.8 3597 0 0 3597 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL0010852 Credited 06/07/2024   Mam Raj 7 Ved Prakash(Self) HP-10-005-195-01574900/314 OTHER सैर P P P P P P P P P P P P P P P 15 239.8 3597 0 0 3597 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL0010852 Credited 06/07/2024   Mam Raj 8 Mohan Lal HP-10-005-195-01574700/11 OTHER कुफटू P P P P P P P P P P P P P P P 15 239.8 3597 0 0 3597 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL0010852 Credited 06/07/2024   Mam Raj 9 Ved Prakash HP-10-005-195-01574700/169 OTHER कुफटू P P P P P P P P P P P P P P P 15 239.8 3597 0 0 3597 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL0010852 Credited 06/07/2024   Mam Raj 10 Nagender Singh(Self) HP-10-005-195-01574700/182 OTHER कुफटू P P P P P P P P P P P P P P P 15 239.8 3597 0 0 3597 H.P. STATE CO OPERATIVE BANK KHERI 648 1310005WL0010852 Rejected 06/07/2024   Mam Raj Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3597 Amount Paid ST 0 Amount Paid Other 32373

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

Total Cash payment(In Rs.) Cash 35970 Average Per labour 3597

Total man days : 150