Muster Roll No. : 5038	Date From : 16/02/2024    Date To : 29/02/2024	Sanction No. : 1310005195/2023-2024/132409/AS    Sanction Date : 16/12/2023
Work Code : 1310005195/IF/8000164893	Work Name : C/O Pashu Shala Rakesh S/O Kelash Dev (1310005195/IF/8000164893)

Measurement Book Detail

MB NO.  232        Page NO.  67

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 Priyanka(Wife) HP-10-005-195-01575300/490 OTHER अनू कोटी P P P P P P P P P P P P P P 14 240 3360 0 0 3360 UCO BANK KUPVI UCBA0001728 1310005195WL013488 Credited 18/06/2024   2 Kamal Raj(Self) HP-10-005-195-01575400/414 OTHER मैथली P P P P P P P P P P P P P P 14 240 3360 0 0 3360 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL013488 Credited 18/06/2024   3 Ram Lal(Self) HP-10-005-195-01575700/227 OTHER तुन्दला P P P P P P P P P P P P P P 14 240 3360 0 0 3360 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL013488 Credited 18/06/2024   4 Raj Kumari(Self) HP-10-005-195-01575700/404 OTHER तुन्दला P P P P P P P P P P P P P P 14 240 3360 0 0 3360 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL013488 Credited 18/06/2024   5 Jaimanti Devi(Wife) HP-10-005-195-01574700/321 OTHER कुफटू P P P P P P P P P P P P P P 14 240 3360 0 0 3360 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL013488 Credited 18/06/2024   6 Anita Devi HP-10-005-195-01575300/17 OTHER अनू कोटी P P P P P P P P P P P P P P 14 240 3360 0 0 3360 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL013488 Credited 18/06/2024   7 Tara Chauhan(Self) HP-10-005-195-01575700/433 OTHER तुन्दला P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL013488 Credited 18/06/2024   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23520

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 3360

Total man days : 98