Muster Roll No. : 4327	Date From : 16/01/2024    Date To : 31/01/2024	Sanction No. : 1310005163/2023-2024/137228/AS    Sanction Date : 21/12/2023
Work Code : 1310005163/IF/8000158761	Work Name : C/O P/Wall Raju SO Rania (1310005163/IF/8000158761)

Measurement Book Detail

MB NO.  13069        Page NO.  54

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 16 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 Sandeep Sharma(Son) HP-10-005-163-01573800/360 OTHER बान्दल P P P P P P P P P P P P P P P A 15 203 3045 0 0 3045 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL011288 Credited 25/03/2024   2 Raju HP-10-005-163-01573800/263 OTHER बान्दल P P P P P P P P P P P P P P P A 15 203 3045 0 0 3045 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL011288 Credited 25/03/2024   3 Jagdish(Self) HP-10-005-163-01573800/360 OTHER बान्दल P P P P P P P P P P P P P P P A 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL011288 Credited 26/03/2024   4 Raju(Self) HP-10-005-163-01573800/396 SC बान्दल P P P P P P P P P P P P P P P A 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL011288 Credited 26/03/2024   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3045 Amount Paid ST 0 Amount Paid Other 9135

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

Total Cash payment(In Rs.) Cash 12180 Average Per labour 3045

Total man days : 60