Muster Roll No. : 5842	Date From : 06/03/2023    Date To : 20/03/2023	Sanction No. : 1310005167/2022-2023/100131/AS    Sanction Date : 12/10/2022
Work Code : 1310005167/IF/32310748	Work Name : C/o Land Development Work Jiya lal S/O Sahi Ram (1310005167/IF/32310748)

Measurement Book Detail

MB NO.  13058        Page NO.  69

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 Subhash Chand HP-10-005-167-01574800/34 SC मानल P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL013438 Credited 01/04/2023   2 Chander Mohan(Self) HP-10-005-167-01574800/201 OTHER मानल P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL013438 Credited 01/04/2023   3 Shila Devi HP-10-005-167-01574800/27 SC मानल P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL013438 Credited 01/04/2023   4 Deepak(Self) HP-10-005-167-01574800/250 OTHER मानल P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL013438 Credited 01/04/2023   5 Amara Devi HP-10-005-167-01574800/34 SC मानल P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL013438 Credited 01/04/2023   6 Lalita(Wife) HP-10-005-167-01574800/250 OTHER मानल P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL013438 Credited 01/04/2023   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9540 Amount Paid ST 0 Amount Paid Other 9540

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

Total Cash payment(In Rs.) Cash 19080 Average Per labour 3180

Total man days : 90