Muster Roll No. : 4966	Date From : 16/02/2024    Date To : 29/02/2024	Sanction No. : 1310005174/2022-2023/91869/AS    Sanction Date : 20/09/2022
Work Code : 1310005174/FP/8000112440	Work Name : C/o Protection Wall GPS Ganog (1310005174/FP/8000112440)

Measurement Book Detail

MB NO.  254        Page NO.  56

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 Dawarka Devi(Wife) HP-10-005-174-01607100/208 OTHER गनोग 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 SANGRAH 657 1310005174WL013152 Credited 18/06/2024   Rajender Singh 2 Subdha Devi(Self) HP-10-005-174-01607100/231 SC गनोग P P P P P P P P P A P P P P 13 240 3120 0 0 3120 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL013152 Credited 18/06/2024   Rajender Singh 3 Heero Devi(Wife) HP-10-005-174-01607100/343 SC गनोग 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 SANGRAH 657 1310005174WL013152 Credited 18/06/2024   Rajender Singh Daily Attendence 3 3 3 3 3 3 3 3 3 2 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 3280

Total man days : 41