Muster Roll No. : 1329	Date From : 01/07/2023    Date To : 15/07/2023	Sanction No. : 1310005159/2022-2023/96345/AS    Sanction Date : 26/09/2022
Work Code : 1310005159/FP/8000113191	Work Name : C/o Protection wall Link Road Mandoli (1310005159/FP/8000113191)

Measurement Book Detail

MB NO.  13004        Page NO.  69

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 Koshiyla Devi HP-10-005-159-01604200/208 OTHER अन्धेरी X P P P P P P P P A P P A A P 11 192.272727272727 2114.97 0 0 2115 UCO BANK SANGRAH UCBA0000763 1310005WL004093 Credited 28/07/2023   2 NEEMA DEVI(Wife) HP-10-005-159-01604300/388 OTHER मडौली X P P P P P P P P A P P A A P 11 192.272727272727 2114.97 0 0 2115 STATE BANK OF INDIA SANGRAH SBIN0051492 1310005WL004093 Credited 28/07/2023   3 Bagh Chand HP-10-005-159-01604200/208 OTHER अन्धेरी X P P P P P P P P A P P A A P 11 192.272727272727 2114.97 0 0 2115 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005WL004093 Credited 28/07/2023   4 Narda Devi HP-10-005-159-01604300/158 OTHER मडौली X P P P P P P P P A P P A A P 11 192.272727272727 2114.97 0 0 2115 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL004093 Credited 28/07/2023   5 SATYA DEVI(Wife) HP-10-005-159-01604300/329 OTHER मडौली X P P P P P P P P A P P A A P 11 192.272727272727 2114.97 0 0 2115 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL004093 Credited 28/07/2023   6 RAJESH(Self) HP-10-005-159-01604300/371 SC मडौली X P P P P P P P P A P P A A P 11 192.272727272727 2114.97 0 0 2115 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL004093 Credited 28/07/2023   Daily Attendence 0 6 6 6 6 6 6 6 6 0 6 6 0 0 6

Category Amount Paid(In Rs.) Amount Paid SC 2115 Amount Paid ST 0 Amount Paid Other 10575

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 2115

Total man days : 66