Muster Roll No. : 1164	Date From : 07/05/2024    Date To : 20/05/2024	Sanction No. : 1310005195/2023-2024/64027/AS    Sanction Date : 11/03/2024
Work Code : 1310005195/IF/8000224969	Work Name : Nirman Pashushala Gopal S/O Padam Dev (1310005195/IF/8000224969)

Measurement Book Detail

MB NO.  232        Page NO.  83

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 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 Sunita(Wife) HP-10-005-195-01574700/458 OTHER कुफटू P P P P P P P P P P P P P P 14 235 3290 0 0 3290 CANARA BANK RAJGARH H.P CNRB0005134 1310005195WL001764 Credited 15/06/2024   2 Subhash Chand HP-10-005-195-01575100/69 OTHER फरौग P P P P P P P P P P A A A A 10 235 2350 0 0 2350 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001764 Credited 15/06/2024   3 Saroj Devi(Self) HP-10-005-195-01574700/353 OTHER कुफटू P P P P P P P P P P P P P P 14 235 3290 0 0 3290 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001764 Credited 15/06/2024   4 Anita Sharma(Wife) HP-10-005-195-01574700/355 OTHER कुफटू P P P P P P P P P P P P P P 14 235 3290 0 0 3290 H.P. STATE CO OPERATIVE BANK RAJGARH (SR) 659 1310005195WL001764 Credited 15/06/2024   Daily Attendence 4 4 4 4 4 4 4 4 4 4 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12220

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

Total Cash payment(In Rs.) Cash 12220 Average Per labour 3055

Total man days : 52