Muster Roll No. : 2397	Date From : 16/09/2021    Date To : 30/09/2021	Sanction No. : 1310005182/2020-2021/95524/AS    Sanction Date : 29/10/2020
Work Code : 1310005182/LD/32089175	Work Name : C/o Land Dev. Mitter Singh S/o Chandan Singh (1310005182/LD/32089175)

Measurement Book Detail

MB NO.  57        Page NO.  73

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 Kuldeep Singh(Self) HP-10-005-182-01608600/525 SC कोटी धिमान A A P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL006756 Credited 03/12/2021   2 Mitar Singh HP-10-005-182-01608600/148 OTHER कोटी धिमान A A P P P P P P P P P P P P P 13 198 2574 0 0 2574 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL006756 Credited 03/12/2021   3 Manga Ram(Self) HP-10-005-182-01608600/311 SC कोटी धिमान A A P P P P P P P P P P P P P 13 198 2574 0 0 2574 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL006756 Credited 03/12/2021   4 Layak Ram(Self) HP-10-005-182-01608600/363 SC छाव बोगर A A P P P P P P P P P P P P P 13 198 2574 0 0 2574 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL006756 Credited 03/12/2021   Daily Attendence 0 0 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7722 Amount Paid ST 0 Amount Paid Other 2574

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

Total Cash payment(In Rs.) Cash 10296 Average Per labour 2574

Total man days : 52