Muster Roll No. : 3487	Date From : 16/02/2022    Date To : 28/02/2022	Sanction No. : 1310003142/2021-2022/77230/AS    Sanction Date : 13/09/2021
Work Code : 1310003142/LD/8000054056	Work Name : C/O Land Development Suresh S/O Mahender Singh (1310003142/LD/8000054056)

Measurement Book Detail

MB NO.  13047        Page NO.  26

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 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 Suresh Kumar(Self) HP-10-005-182-01608400/81 SC छाव बोगर P P P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310003142WL013688 Credited 09/03/2022   2 Shanti Devi(Wife) HP-10-005-182-01608400/81 SC छाव बोगर P P P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310003142WL013688 Credited 09/03/2022   3 Satpal(Son) HP-10-005-182-01608400/88 SC छाव बोगर P P P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310003142WL013688 Credited 09/03/2022   4 Chatter Singh HP-10-005-182-01608400/92 OTHER छाव बोगर P P P P P P P P P A A A A 9 203 1827 0 0 1827 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310003142WL013688 Credited 09/03/2022   Daily Attendence 4 4 4 4 4 4 4 4 4 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 7917 Amount Paid ST 0 Amount Paid Other 1827

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

Total Cash payment(In Rs.) Cash 9744 Average Per labour 2436

Total man days : 48