Muster Roll No. : 3988	Date From : 16/10/2022    Date To : 31/10/2022	Sanction No. : 1310005195/2022-2023/92696/AS    Sanction Date : 19/09/2022
Work Code : 1310005195/DP/8000045277	Work Name : Plantation Work Khildu Koti (1310005195/DP/8000045277)

Measurement Book Detail

MB NO.  12994        Page NO.  62

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 Om Raj(Self) HP-10-005-195-01574700/191 OTHER कुफटू P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL008622 Credited 21/11/2022   2 Kapil Dev(Self) HP-10-005-195-01574700/427 OTHER कुफटू P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL008622 Credited 21/11/2022   3 Daya Ram HP-10-005-195-01575100/111 OTHER फरौग P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL008622 Credited 21/11/2022   4 Lajwanti(Self) HP-10-005-195-01575300/386 OTHER अनू कोटी P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL008622 Credited 21/11/2022   5 Hitender(Self) HP-10-005-195-01575300/387 OTHER अनू कोटी P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL008622 Credited 21/11/2022   6 Deepak(Self) HP-10-005-195-01575400/266 OTHER मैथली P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL008622 Credited 21/11/2022   7 Indra Devi(Self) HP-10-005-195-01575400/364 OTHER मैथली P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL008622 Credited 21/11/2022   8 Reeta(Wife) HP-10-005-195-01575300/259 OTHER अनू कोटी P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 H.P. STATE CO OPERATIVE BANK KHERI 648 1310005195WL008622 Credited 21/11/2022   9 Laj Manti(Wife) HP-10-005-195-01575100/271 OTHER फरौग P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL008622 Credited 21/11/2022   Daily Attendence 9 9 9 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 30528

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

Total Cash payment(In Rs.) Cash 30528 Average Per labour 3392

Total man days : 144