Muster Roll No. : 5785	Date From : 16/02/2022    Date To : 28/02/2022	Sanction No. : 1310005163/2021-2022/41989/AS    Sanction Date : 01/07/2021
Work Code : 1310005163/WC/8000042195	Work Name : C/O Check Dam Nainadi Khadd Chadna (1310005163/WC/8000042195)

Measurement Book Detail

MB NO.  13018        Page NO.  49

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 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 Satya Devi(Wife) HP-10-005-163-01608800/349 OTHER चरना P P P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL013752 Credited 09/03/2022   2 Narayan Singh(Self) HP-10-005-163-01608800/351 SC चरना P P P P P P P P P P P P P 13 203 2639 0 0 2639 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL013752 Credited 09/03/2022   3 Ravi Dutt(Self) HP-10-005-163-01608800/463 SC चरना P P P P P P P P P P P X X 11 203 2233 0 0 2233 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL013752 Credited 09/03/2022   4 Leela Devi(Wife) HP-10-005-163-01608800/463 SC चरना P P P P P P P P P P P X X 11 203 2233 0 0 2233 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL013752 Credited 28/03/2022   5 Manga Ram(Self) HP-10-005-163-01608800/464 SC चरना P P P P P P P P P P P P P 13 203 2639 0 0 2639 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL013752 Credited 09/03/2022   6 Jeet Singh(Self) HP-10-005-163-01608800/111 SC चरना P P P P P P P P P P P X X 11 203 2233 0 0 2233 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL013752 Credited 09/03/2022   7 Lajo Devi HP-10-005-163-01608800/111 SC चरना P P P P P P P P P P P X X 11 203 2233 0 0 2233 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL013752 Credited 28/03/2022   8 Jagdish(Brother) HP-10-005-163-01608800/20 OTHER चरना P P P P P P P P P P P P P 13 203 2639 0 0 2639 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL013752 Credited 09/03/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 4 4

Category Amount Paid(In Rs.) Amount Paid SC 14210 Amount Paid ST 0 Amount Paid Other 5278

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

Total Cash payment(In Rs.) Cash 19488 Average Per labour 2436

Total man days : 96