Muster Roll No. : 2126	Date From : 16/10/2021    Date To : 30/10/2021	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.  7

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 Reena Devi(Wife) HP-10-005-182-01608400/268 SC छाव बोगर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK RAINKA UCBA0000423 1310003142WL008198 Credited 03/12/2021   2 Inder Singh(Son) HP-10-005-182-01608600/217 SC छाव बोगर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK RAINKA UCBA0000423 1310003142WL008198 Credited 03/12/2021   3 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 P P 15 203 3045 0 0 3045 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310003142WL008198 Credited 03/12/2021   4 Tulsi Ram(Son) HP-10-005-182-01608400/362 SC छाव बोगर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310003142WL008198 Credited 03/12/2021   5 Manga(Self) HP-10-005-182-01608400/32 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310003142WL008198 Credited 03/12/2021   6 Pratap Singh(Self) HP-10-005-182-01608400/438 SC छाव बोगर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310003142WL008198 Credited 03/12/2021   7 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 P P 15 203 3045 0 0 3045 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310003142WL008198 Credited 03/12/2021   8 Nika Ram HP-10-005-182-01608600/240 SC छाव बोगर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310003142WL008198 Credited 03/12/2021   9 Satpal(Son) HP-10-005-182-01608400/88 SC छाव बोगर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310003142WL008198 Credited 03/12/2021   10 Chatter Singh HP-10-005-182-01608400/92 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310003142WL008198 Credited 03/12/2021   11 Vir Singh(Self) HP-10-005-182-01608400/515 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310003142WL008198 Credited 03/12/2021   12 Naresh(Son) HP-10-005-182-01608400/32 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310003142WL008198 Credited 03/12/2021   13 Vidya Devi(Daughter-in-Law) HP-10-005-182-01608400/237 SC छाव बोगर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310003142WL008198 Credited 03/12/2021   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 27405 Amount Paid ST 0 Amount Paid Other 12180

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

Total Cash payment(In Rs.) Cash 39585 Average Per labour 3045

Total man days : 195