Muster Roll No. : 5804	Date From : 06/03/2024    Date To : 20/03/2024	Sanction No. : 1310005181/2023-2024/75210/AS    Sanction Date : 05/09/2023
Work Code : 1310005181/IF/8000126268	Work Name : C/O Land Dev Jagdish SO Ramsa (1310005181/IF/8000126268)

Measurement Book Detail

MB NO.  244        Page NO.  16

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 Soki Devi(Mother) HP-10-005-181-01608300/251 SC खुर 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 CHULI DADAHU SBIN0011957 1310005181WL014796 Credited 15/06/2024   2 Vidhya Devi(Wife) HP-10-005-181-01608300/349 SC खुर 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 CHULI DADAHU SBIN0011957 1310005181WL014796 Credited 15/06/2024   3 Vinod Kumar(Son) HP-10-005-181-01608300/349 SC खुर P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL014796 Credited 15/06/2024   4 Jagdish Chand(Self) HP-10-005-181-01608300/250 SC खुर P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005181WL014796 Credited 15/06/2024   5 Ram Devi(Wife) HP-10-005-181-01608300/251 SC खुर P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL0015869 Credited 15/06/2024   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 15900 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15900 Average Per labour 3180

Total man days : 75