Muster Roll No. : 2329	Date From : 08/09/2021    Date To : 20/09/2021	Sanction No. : 1310005195/2021-2022/72319/AS    Sanction Date : 28/08/2021
Work Code : 1310005195/IF/32223819	Work Name : PLANTATION WORK IN THE LAND OF BHARAT SINGH (1310005195/IF/32223819)

Measurement Book Detail

MB NO.  13021        Page NO.  47

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 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 Vinod(Self) HP-10-005-195-01575100/305 OTHER फरौग P P P P P P P P P P P P P 13 203 2639 0 0 2639 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL006349 Credited 03/12/2021   2 Bharat Singh(Self) HP-10-005-195-01575300/275 SC अनू कोटी P P P P P P P P P P P P P 13 203 2639 0 0 2639 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL006349 Credited 03/12/2021   3 Virender(Self) HP-10-005-195-01575300/284 OTHER अनू कोटी P P P P P P P P P P P P P 13 203 2639 0 0 2639 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL006349 Credited 03/12/2021   4 Anil Kumar HP-10-005-195-01575700/5 OTHER तुन्दला P P P P P P P P P P P P P 13 203 2639 0 0 2639 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL006349 Credited 03/12/2021   5 Om Prakash(Self) HP-10-005-195-01574700/183 OTHER कुफटू P P P P P P P P P P P P P 13 203 2639 0 0 2639 H.P. STATE CO OPERATIVE BANK RAJGARH (SR) 659 1310005195WL006349 Credited 03/12/2021   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2639 Amount Paid ST 0 Amount Paid Other 10556

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

Total Cash payment(In Rs.) Cash 13195 Average Per labour 2639

Total man days : 65