Muster Roll No. : 2305	Date From : 24/12/2022    Date To : 04/01/2023	Sanction No. : 1038    Sanction Date : 17/05/2022
Work Code : 1303004137/RC/8000164648	Work Name : C/o Pakka Path from Pingla Devi House to Bouru vill Nareli (Conv.15th FFC) (1303004137/RC/8000164648)

Measurement Book Detail

MB NO.  107        Page NO.  81

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 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 Pingla Devi(Self) HP-03-004-137-01019400/193 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P P P 12 212 2544 0 0 2544 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL012742 Credited 20/02/2023   2 Simro Devi HP-03-004-137-01019400/231 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P P P 12 212 2544 0 0 2544 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL012742 Credited 20/02/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5088

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

Total Cash payment(In Rs.) Cash 5088 Average Per labour 2544

Total man days : 24