Muster Roll No. : 6261	Date From : 17/03/2024    Date To : 31/03/2024	Sanction No. : 1310005192/2023-2024/119396/AS    Sanction Date : 22/11/2023
Work Code : 1310005192/IF/8000152344	Work Name : C/o Suraksha Diwar Dhani Ram S/o Panji Village Gatta (1310005192/IF/8000152344)

Measurement Book Detail

MB NO.  13063        Page NO.  93

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 Ran Singh HP-10-005-192-01605700/44 OTHER सांगना P P P P P P P P P P P P P P P 15 227.605 3414.08 0 0 3414.08 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL015670 Credited 15/06/2024   2 Laayak Ram HP-10-005-192-01605700/35 OTHER सांगना P P P P P P P P P P P P P P P 15 227.605 3414.08 0 0 3414.08 UCO BANK SANGRAH UCBA0000763 1310005192WL015670 Credited 15/06/2024   3 Chameli HP-10-005-192-01605700/44 OTHER सांगना P P P P P P P P P P P P P P P 15 227.605 3414.08 0 0 3414.08 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL015670 Credited 15/06/2024   4 Bidiya Devi(Wife) HP-10-005-192-01605600/284 OTHER गाता मंडवाच P P P P P P P P P P P P P P P 15 227.605 3414.08 0 0 3414.08 H.P. STATE CO OPERATIVE BANK GATTADHAR 502 1310005192WL015670 Credited 15/06/2024   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13656.32

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

Total Cash payment(In Rs.) Cash 13656.32 Average Per labour 3414.0801

Total man days : 60