Muster Roll No. : 2501	Date From : 25/01/2023    Date To : 04/02/2023	Sanction No. : 1038    Sanction Date : 17/05/2022
Work Code : 1303004137/RC/8000164648	Work Name : C/o Pakka Path from Pingla Devi House to Bouru vill Nareli (Conv.15th FFC) (1303004137/RC/8000164648)

Measurement Book Detail

MB NO.  107        Page NO.  84

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 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 Bidhi Chand(Self) HP-03-004-137-01019400/15 OTHER अन्दरेली ब्राहमणा A P P P P P P P P P P 10 212 2120 0 0 2120 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL013874 Credited 20/02/2023   2 Krishna Ravat(Wife) HP-03-004-137-01019400/245 OTHER अन्दरेली ब्राहमणा A P P P P P P P P P P 10 212 2120 0 0 2120 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL013874 Credited 20/02/2023   3 Ranju Devi(Self) HP-03-004-137-01019400/147 OTHER अन्दरेली ब्राहमणा A P P P P P P P P P P 10 212 2120 0 0 2120 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL013874 Credited 20/02/2023   Daily Attendence 0 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6360

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

Total Cash payment(In Rs.) Cash 6360 Average Per labour 2120

Total man days : 30