Muster Roll No. : 4163	Date From : 16/03/2021    Date To : 25/03/2021	Sanction No. : 1310005163/2020-2021/58766/AS    Sanction Date : 25/07/2020
Work Code : 1310005163/LD/32083014	Work Name : C/O Land Development Deep Ram S/O Khoku Ram (1310005163/LD/32083014)

Measurement Book Detail

MB NO.  22        Page NO.  80

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 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 Jagu Ram HP-10-005-163-01573800/171 SC बान्दल P P P P P P P P P P 10 198 1980 0 0 1980 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL013731 Credited 03/04/2021   2 Raju(Self) HP-10-005-163-01573800/396 SC बान्दल P P P P P P P P P P 10 198 1980 0 0 1980 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL013731 Credited 03/04/2021   3 Khoku(Self) HP-10-005-163-01573800/411 SC बान्दल P P P P P P P P P P 10 198 1980 0 0 1980 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL013731 Credited 31/03/2021   4 Baldev(Son) HP-10-005-163-01573800/411 SC बान्दल P P P P P P P P P P 10 198 1980 0 0 1980 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL013731 Credited 03/04/2021   5 Reena Devi(Daughter-in-Law) HP-10-005-163-01573800/411 SC बान्दल P P P P P P P P P P 10 198 1980 0 0 1980 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL013731 Credited 03/04/2021   6 Kalyan Singh(Self) HP-10-005-163-01573800/47 SC बान्दल P P P P P P P P P P 10 198 1980 0 0 1980 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL013731 Credited 03/04/2021   7 Gita Ram HP-10-005-163-01573800/49 SC बान्दल P P P A A A A A A A 3 198 594 0 0 594 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL013731 Credited 03/04/2021   8 Deep Ram HP-10-005-163-01573800/50 SC बान्दल P P P P P P P P P P 10 198 1980 0 0 1980 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL013731 Credited 03/04/2021   9 Sokho Devi HP-10-005-163-01573800/50 SC बान्दल P P P P P P P P P P 10 198 1980 0 0 1980 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL013731 Credited 03/04/2021   Daily Attendence 9 9 9 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 16434 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16434 Average Per labour 1826

Total man days : 83