Muster Roll No. : 38	Date From : 06/04/2022    Date To : 20/04/2022	Sanction No. : 1310005188/2020-2021/60906/AS    Sanction Date : 29/07/2020
Work Code : 1310005188/LD/32083035	Work Name : C/O L.D Layak Ram S/O Neeta Ram (1310005188/LD/32083035)

Measurement Book Detail

MB NO.  13023        Page NO.  34

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 Layak Ram(Self) HP-10-005-188-01607300/314 OTHER रजाणा A P P P P P P P P P P P P A A 12 198 2376 0 0 2376 STATE BANK OF INDIA RAJANA SBIN0009363 1310005WL000226 Credited 03/05/2022   2 Om Parkash(Self) HP-10-005-188-01607600/285 SC ढाल पलारा A P P P P P P P P P P P P A A 12 198 2376 0 0 2376 STATE BANK OF INDIA RAJANA SBIN0009363 1310005WL000226 Credited 03/05/2022   3 Brmanand(Self) HP-10-005-188-01607300/313 OTHER रजाणा A P P P P P P P P P P P P A A 12 198 2376 0 0 2376 STATE BANK OF INDIA RAJANA SBIN0009363 1310005WL000226 Credited 03/05/2022   4 Asha(Wife) HP-10-005-188-01607300/313 OTHER रजाणा A P P P P P P P P P P P P A A 12 198 2376 0 0 2376 STATE BANK OF INDIA RAJANA SBIN0009363 1310005WL000226 Credited 03/05/2022   5 Sumoti(Wife) HP-10-005-188-01607300/314 OTHER रजाणा A P P P P P P P P P P P P A A 12 198 2376 0 0 2376 STATE BANK OF INDIA RAJANA SBIN0009363 1310005WL000226 Credited 03/05/2022   6 Bhagat Ram HP-10-005-188-01607300/48 OTHER रजाणा A P P P P P P P P P P P P A A 12 198 2376 0 0 2376 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL000226 Credited 03/05/2022   7 Mohan Singh HP-10-005-188-01607300/164 SC रजाणा A P P P P P P P P P P P P A A 12 198 2376 0 0 2376 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005WL000226 Credited 04/05/2022   Daily Attendence 0 7 7 7 7 7 7 7 7 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4752 Amount Paid ST 0 Amount Paid Other 11880

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

Total Cash payment(In Rs.) Cash 16632 Average Per labour 2376

Total man days : 84