Muster Roll No. : 5828	Date From : 05/03/2023    Date To : 19/03/2023	Sanction No. : 1310005163/2022-2023/87815/AS    Sanction Date : 27/08/2022
Work Code : 1310005163/IF/32301598	Work Name : C/O Land Development Devi Ram S/O Jalmu (1310005163/IF/32301598)

Measurement Book Detail

MB NO.  13069        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 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 Budh Ram HP-10-005-163-01608800/176 SC चरना 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 1310005163WL013293 Credited 01/04/2023   2 Jeetu HP-10-005-163-01608800/293 SC चरना A A A P P P P P P P P P P P P 12 212 2544 0 0 2544 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL013293 Credited 01/04/2023   3 Narayan Singh(Self) HP-10-005-163-01608800/351 SC चरना 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 1310005163WL013293 Credited 01/04/2023   Daily Attendence 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 8904 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8904 Average Per labour 2968

Total man days : 42