Muster Roll No. : 2709	Date From : 01/11/2023    Date To : 15/11/2023	Sanction No. : 4382    Sanction Date : 19/09/2023
Work Code : 1310005159/RC/8000190028	Work Name : C/O Puliya Or Side Drain Link Road Mandoli (1310005159/RC/8000190028)

Measurement Book Detail

MB NO.  256        Page NO.  9

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 Madan Singh HP-10-005-159-01604300/149 SC मडौली P A P P P P A A P P P A P P P 11 212 2332 0 0 2332 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL0010334 Credited 06/07/2024   2 RAJESH(Self) HP-10-005-159-01604300/371 SC मडौली P A P P P P A A P P P A P P P 11 212 2332 0 0 2332 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL0010334 Credited 06/07/2024   3 ROHIT(Self) HP-10-005-159-01604300/383 OTHER मडौली P A P P P P A A P P P A P P P 11 212 2332 0 0 2332 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL0010334 Credited 06/07/2024   Daily Attendence 3 0 3 3 3 3 0 0 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4664 Amount Paid ST 0 Amount Paid Other 2332

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

Total Cash payment(In Rs.) Cash 6996 Average Per labour 2332

Total man days : 33