Muster Roll No. : 1232	Date From : 30/04/2022    Date To : 30/04/2022	Sanction No. : 1304013620/2022-2023/57664/AS    Sanction Date : 28/04/2022
Work Code : 1304013620/FP/8000107283	Work Name : C/O P/Wall Near Veena Devi Land (1304013620/FP/8000107283)

Measurement Book Detail

MB NO.  12147        Page NO.  55

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 SMT.BEENA DEVI HP-04-013-600-00353900/338 OTHER वही धमलेहड P 1 212 212 0 0 212 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL001221 Credited 16/05/2022   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 212

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

Total Cash payment(In Rs.) Cash 212 Average Per labour 212

Total man days : 1