Muster Roll No. : 187	Date From : 17/04/2023    Date To : 30/04/2023	Sanction No. : 1310005167/2022-2023/102464/AS    Sanction Date : 14/10/2022
Work Code : 1310005167/IF/32310332	Work Name : C/O Land Development Work Prithvi Singh Sair (1310005167/IF/32310332)

Measurement Book Detail

MB NO.  13058        Page NO.  71

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 Prithvi Singh HP-10-005-167-01573500/111 OTHER भुटली A P P P P P P P P P P P P P 13 158.692307692308 2062.71 0 0 2063 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL000637 Credited 12/05/2023   2 Virender Singh HP-10-005-167-01574800/52 OTHER मानल A P P P P P P P P P P P P P 13 158.692307692308 2062.71 0 0 2063 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL000637 Credited 12/05/2023   3 Hardish(Self) HP-10-005-167-01574800/218 OTHER मानल A P P P P P P P P P P P P P 13 158.692307692308 2062.71 0 0 2063 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL000637 Credited 12/05/2023   4 Pramod(Self) HP-10-005-167-01573500/209 OTHER भुटली A P P P P P P P P P P P P P 13 158.692307692308 2062.71 0 0 2063 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL000637 Credited 12/05/2023   5 Jogender(Son) HP-10-005-167-01574800/190 OTHER मानल A P P P P P P P P P P P P P 13 158.692307692308 2062.71 0 0 2063 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL000637 Credited 12/05/2023   6 Sawaran Lata(Wife) HP-10-005-167-01574800/218 OTHER मानल A P P P P P P P P P P P P P 13 158.692307692308 2062.71 0 0 2063 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL000637 Credited 12/05/2023   7 Savitri Devi HP-10-005-167-01574800/52 OTHER मानल A P P P P P P P P P P P P P 13 158.692307692308 2062.71 0 0 2063 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL000637 Credited 12/05/2023   8 Basanti Devi(Wife) HP-10-005-167-01573500/111 OTHER भुटली A P P P P P P P P P P P P P 13 158.692307692308 2062.71 0 0 2063 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL000637 Credited 12/05/2023   9 Beena Thakur(Daughter-in-Law) HP-10-005-167-01574800/190 OTHER मानल A P P P P P P P P P P P P P 13 158.692307692308 2062.71 0 0 2063 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL000637 Credited 12/05/2023   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18567

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

Total Cash payment(In Rs.) Cash 18567 Average Per labour 2063

Total man days : 117