Muster Roll No. : 4018	Date From : 16/08/2023    Date To : 31/08/2023	Sanction No. : 806    Sanction Date : 26/05/2022
Work Code : 1304013/RC/8000162626	Work Name : REPAIR AND MAINTINANCE OF ROAD (1304013/RC/8000162626)

Measurement Book Detail

MB NO.  36059        Page NO.  57

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 16 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 Neeta Devi(Self) HP-04-013-604-00402000/221 SC डाडा खास A P P P P P A A A P P P P A A P 10 240 2400 0 0 2400 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL0031943 Credited 16/03/2024   2 Ashok Kumar HP-04-013-604-00402000/23 SC डाडा खास A P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL0031943 Credited 16/03/2024   3 Sudershan Kumar HP-04-013-604-00402000/24 SC डाडा खास A P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL0031943 Credited 16/03/2024   4 Sudesh Kumari HP-04-013-604-00402000/27 SC डाडा खास A P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL0031943 Credited 16/03/2024   5 Anjana Devi HP-04-013-604-00402000/36 SC डाडा खास A P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL0031943 Credited 16/03/2024   6 Dev Raj(Husband) HP-04-013-604-00402000/37 SC डाडा खास A P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL0031943 Credited 16/03/2024   7 Kamla Devi HP-04-013-604-00402000/51 SC डाडा खास A P P P A A P P P P P P P P P P 13 240 3120 0 0 3120 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL0031943 Credited 16/03/2024   8 Kamal Dev HP-04-013-604-00402000/67 SC डाडा खास A P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL0031943 Credited 16/03/2024   9 Sudershan Kumar HP-04-013-604-00402000/128 SC डाडा खास A P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL0031943 Credited 16/03/2024   10 Bhudhi Singh(Husband) HP-04-013-604-00402000/14 OTHER डाडा खास A P P P P P P P P P P P P A P P 14 240 3360 0 0 3360 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL0031943 Credited 16/03/2024   Daily Attendence 0 10 10 10 9 9 9 9 9 10 10 10 10 8 9 10

Category Amount Paid(In Rs.) Amount Paid SC 30720 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 34080 Average Per labour 3408

Total man days : 142