Muster Roll No. : 118	Date From : 17/04/2023    Date To : 30/04/2023	Sanction No. : 1310005192/2021-2022/43467/AS    Sanction Date : 01/07/2021
Work Code : 1310005192/IF/32204776	Work Name : C/O Nirman pashu shed Ser Singh S/O Chanan Singh (1310005192/IF/32204776)

Measurement Book Detail

MB NO.  13063        Page NO.  38

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 Dula Ram HP-10-005-192-01605600/239 OTHER गाता मंडवाच A A P P P P P P P P P P P P 12 104.5 1254.36 0 0 1254 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL000515 Credited 12/05/2023   2 Vimla Devi(Wife) HP-10-005-192-01605600/239 OTHER गाता मंडवाच A A P P P P P P P P P P P P 12 104.5 1254.36 0 0 1254 H.P. STATE CO OPERATIVE BANK GATADHAR 644 1310005192WL000515 Credited 12/05/2023   Daily Attendence 0 0 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2508

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

Total Cash payment(In Rs.) Cash 2508 Average Per labour 1254

Total man days : 24