Muster Roll No. : 3117	Date From : 01/12/2023    Date To : 15/12/2023	Sanction No. : 1310005167/2023-2024/104429/AS    Sanction Date : 28/09/2023
Work Code : 1310005167/IF/8000144521	Work Name : C/O LDS Subhash Tali (1310005167/IF/8000144521)

Measurement Book Detail

MB NO.  13096        Page NO.  14

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 Rewati Devi(Wife) HP-10-005-167-01573500/17 SC भुटली P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL0010384 Credited 06/07/2024   2 Durma Devi(Wife) HP-10-005-167-01573500/17 SC भुटली P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL0010384 Credited 06/07/2024   3 Shant Singh HP-10-005-167-01573500/17 SC भुटली P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL0010384 Credited 03/07/2024   4 Ashok Kumar(Self) HP-10-005-167-01573500/267 SC भुटली P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL0010384 Credited 03/07/2024   5 Satya Devi(Mother) HP-10-005-167-01574800/38 SC मानल P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL0010384 Credited 03/07/2024   6 Suman Devi(Wife) HP-10-005-167-01574800/38 SC मानल P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL0010384 Credited 03/07/2024   7 Sangita Devi HP-10-005-167-01573400/95 SC चन्दरौना P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL0010384 Credited 03/07/2024   8 Bhagvanti Devi HP-10-005-167-01573400/13 SC चन्दरौना P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL0010384 Credited 03/07/2024   9 Anju Bala(Daughter-in-Law) HP-10-005-167-01573400/13 SC चन्दरौना P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL0010384 Credited 03/07/2024   10 Pooja Devi(Wife) HP-10-005-167-01573500/267 SC भुटली P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005WL0010384 Credited 03/07/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 36000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36000 Average Per labour 3600

Total man days : 150