Muster Roll No. : 927	Date From : 02/08/2023    Date To : 15/08/2023	Sanction No. : 1303004130/2022-2023/9349/AS    Sanction Date : 30/01/2023
Work Code : 1303004130/IF/GIS/34827	Work Name : Plantation Work in The Land Of Kavita Devi W/o Kuldeep Chand Vill .Ghirtheri

Measurement Book Detail

MB NO.  10322        Page NO.  78

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 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 Radha(Wife) HP-03-004-130-01030700/545 OTHER घिरथेड़ी A P P P P P P P P P P A A A 10 209.1 2090.7 0 0 2091 CENTRAL BANK OF INDIA HAMIRPUR CBIN0282210 1303004WL006092 Credited 28/08/2023   2 KAVITA DEVI(Self) HP-03-004-130-01031300/117 SC पड़ल A P P P P P P P P P P A A A 10 209.1 2090.7 0 0 2091 HIMACHAL GRAMIN BANK Hamirpur 8851 1303004WL006092 Credited 28/08/2023   Daily Attendence 0 2 2 2 2 2 2 2 2 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2091 Amount Paid ST 0 Amount Paid Other 2091

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

Total Cash payment(In Rs.) Cash 4182 Average Per labour 2091

Total man days : 20