Muster Roll No. : 612	Date From : 21/04/2022    Date To : 05/05/2022	Sanction No. : 1310005177/2020-2021/109256/AS    Sanction Date : 16/12/2020
Work Code : 1310005177/LD/32087837	Work Name : C/o Land Dev. Sunita W/o Atma Ram(M.M.1 Bigha Yojna) (1310005177/LD/32087837)

Measurement Book Detail

MB NO.  96        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 Surender(Son) HP-10-005-177-01571900/199 SC घन्डुरी B P P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL000950 Credited 16/05/2022   2 Layak Ram HP-10-005-177-01571900/49 SC घन्डुरी B P P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL000950 Credited 16/05/2022   3 Vidyanand(Self) HP-10-005-177-01571900/258 OTHER घन्डुरी B P P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL000950 Credited 16/05/2022   4 Shanta(Wife) HP-10-005-177-01571900/258 OTHER घन्डुरी B P P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL0001714 Credited 02/06/2022   5 Atma Ram HP-10-005-177-01571900/73 OTHER घन्डुरी B P P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL000950 Credited 16/05/2022   6 Sunita HP-10-005-177-01571900/73 OTHER घन्डुरी B P P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA NAURA SBIN0006782 1310005177WL000950 Credited 16/05/2022   7 Bimla HP-10-005-177-01571900/49 SC घन्डुरी B P P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA NAURA SBIN0006782 1310005177WL000950 Credited 16/05/2022   Daily Attendence 0 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8526 Amount Paid ST 0 Amount Paid Other 11368

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

Total Cash payment(In Rs.) Cash 19894 Average Per labour 2842

Total man days : 98