Muster Roll No. : 1477	Date From : 17/07/2023    Date To : 31/07/2023	Sanction No. : 001443    Sanction Date : 10/06/2022
Work Code : 1312001012/IF/32313149	Work Name : LAND DEV OF SHRI PURUSHOTAM DASS S/O SHRI BANSI LAL (1312001012/IF/32313149)

Measurement Book Detail

MB NO.  20719        Page NO.  76

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 Lekh Raj HP-12-001-012-01145000/103 OTHER चरुरु A P P A P P P P P P P P P P A 12 209.083333333333 2508.84 0 0 2509 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL004004 Credited 10/08/2023   2 AjmerSingh HP-12-001-012-01145000/35 OTHER चरुरु A P P A P P P P P P P P P P A 12 209.083333333333 2508.84 0 0 2509 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL004004 Credited 10/08/2023   3 Shiksha Devi(Self) HP-12-001-012-01145000/343 OTHER चरुरु A P P A P P P P P P P P P P A 12 209.083333333333 2508.84 0 0 2509 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL004004 Credited 10/08/2023   Daily Attendence 0 3 3 0 3 3 3 3 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7527

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

Total Cash payment(In Rs.) Cash 7527 Average Per labour 2509

Total man days : 36