Muster Roll No. : 3389	Date From : 16/09/2022    Date To : 30/09/2022	Sanction No. : 1310005177/2020-2021/101917/AS    Sanction Date : 19/11/2020
Work Code : 1310005177/FP/8000070946	Work Name : C/o Check Dam Bagral Khud W.N.03 (1310005177/FP/8000070946)

Measurement Book Detail

MB NO.  96        Page NO.  88

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(Self) HP-10-005-177-01571900/352 SC घन्डुरी P P P P P P P P A A P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL007160 Credited 12/10/2022   2 Kiran Bala(Wife) HP-10-005-177-01571900/352 SC घन्डुरी P P P P P P P P A A P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL007160 Credited 12/10/2022   3 Virender(Self) HP-10-005-177-01571900/320 SC घन्डुरी P P P P P P P P A A P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL007160 Credited 12/10/2022   4 Rajender(Self) HP-10-005-177-01571900/356 SC घन्डुरी P P P P P P P P A A P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL007160 Credited 12/10/2022   5 Tuloya HP-10-005-177-01571900/36 OTHER घन्डुरी P P P P P P P P A A P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL007160 Credited 12/10/2022   6 Janki Devi HP-10-005-177-01571900/24 OTHER घन्डुरी P P P P P P P P A A P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL007160 Credited 12/10/2022   7 Seema(Wife) HP-10-005-177-01571900/320 SC घन्डुरी P P P P P P P P A A P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL007160 Credited 12/10/2022   8 Sarita(Wife) HP-10-005-177-01571900/356 SC घन्डुरी P P P P P P P P A A P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL007160 Credited 12/10/2022   9 Daya HP-10-005-177-01571900/36 OTHER घन्डुरी P P P P P P P P A A P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL007160 Credited 12/10/2022   10 Kanta(Wife) HP-10-005-177-01571900/243 SC घन्डुरी P P P P P P P P A A P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA NAURA SBIN0006782 1310005177WL007160 Credited 13/10/2022   Daily Attendence 10 10 10 10 10 10 10 10 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18473 Amount Paid ST 0 Amount Paid Other 7917

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

Total Cash payment(In Rs.) Cash 26390 Average Per labour 2639

Total man days : 130