Muster Roll No. : 257	Date From : 10/05/2022    Date To : 19/05/2022	Sanction No. : 1303004137/2022-2023/59617/AS    Sanction Date : 04/05/2022
Work Code : 1303004137/LD/8000071753	Work Name : C/o Land Levelling Manju Ghosh s/o Kanshi Ram vill Nareli (1303004137/LD/8000071753)

Measurement Book Detail

MB NO.  107        Page NO.  36

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 Sujata Sharma(Self) HP-03-004-137-01019400/236 OTHER अन्दरेली ब्राहमणा P P A P P P P A P P 8 212 1696 0 0 1696 KANGRA CENTRAL CO-OPERATIVE BANK Anoo 9 1303004137WL001873 Credited 26/05/2022   2 SUSHAMA KUMARI HP-03-004-137-01019400/139 OTHER अन्दरेली ब्राहमणा A P P P P P P A P P 8 212 1696 0 0 1696 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL001873 Credited 26/05/2022   3 Usha Devi(Self) HP-03-004-137-01019400/162 OTHER अन्दरेली ब्राहमणा P P P P P P P A P P 9 212 1908 0 0 1908 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL001873 Credited 26/05/2022   4 Anuradha(Self) HP-03-004-137-01019400/205 OTHER अन्दरेली ब्राहमणा P P P P P P P A P P 9 212 1908 0 0 1908 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL001873 Credited 26/05/2022   5 Urmila Devi(Wife) HP-03-004-137-01019400/223 OTHER अन्दरेली ब्राहमणा A P P P P P P A P P 8 212 1696 0 0 1696 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL001873 Credited 26/05/2022   6 Ruko Devi(Self) HP-03-004-137-01019400/233 OTHER अन्दरेली ब्राहमणा P P P P P P P A P P 9 212 1908 0 0 1908 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL001873 Credited 26/05/2022   7 Simro Devi HP-03-004-137-01019400/231 OTHER अन्दरेली ब्राहमणा P P P P P P P A P P 9 212 1908 0 0 1908 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL001873 Credited 27/05/2022   Daily Attendence 5 7 6 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12720

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

Total Cash payment(In Rs.) Cash 12720 Average Per labour 1817.1428

Total man days : 60