Muster Roll No. : 2052	Date From : 16/09/2023    Date To : 30/09/2023	Sanction No. : 1310005195/2023-2024/68557/AS    Sanction Date : 02/09/2023
Work Code : 1310005195/RC/8000184249	Work Name : C/O Kaccha Rasta Koto Se Annu (1310005195/RC/8000184249)

Measurement Book Detail

MB NO.  232        Page NO.  11

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 ROHIT(Self) HP-10-005-195-01575300/512 SC अनू कोटी P P P A A A A A P P P A P A P 8 240 1920 0 0 1920 UCO BANK RAJGARH BRANCH UCBA0000513 1310005WL0010194 Credited 24/06/2024   2 Tapender Singh(Self) HP-10-005-195-01575400/223 OTHER मैथली P P P A A A A A P P P A P A P 8 240 1920 0 0 1920 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL0010194 Credited 03/07/2024   3 Surendra Sharma(Self) HP-10-005-195-01575400/382 OTHER मैथली A A P A A A A A P P P A P A P 6 240 1440 0 0 1440 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL0010194 Credited 03/07/2024   4 Kamal Raj HP-10-005-195-01575400/7 OTHER मैथली A A P A A A A A P A A A A A A 2 240 480 0 0 480 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL0010194 Credited 03/07/2024   5 Indera Devi HP-10-005-195-01575400/7 OTHER मैथली P P P A A A A A A P P A P A P 7 240 1680 0 0 1680 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL0010194 Credited 03/07/2024   6 Bharat Singh(Self) HP-10-005-195-01575300/275 SC अनू कोटी A P P A A A A A P P P A P A P 7 240 1680 0 0 1680 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL0010194 Rejected 03/07/2024   7 Praveen Kumar(Self) HP-10-005-195-01575300/298 SC अनू कोटी P P P A A A A A P P P A P A P 8 240 1920 0 0 1920 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL0010194 Credited 03/07/2024   8 Jai Pal(Self) HP-10-005-195-01575300/301 OTHER अनू कोटी A P P A A A A A P P P A P A P 7 240 1680 0 0 1680 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL0010194 Credited 03/07/2024   9 Sanjeev Kumar(Self) HP-10-005-195-01575300/405 OTHER अनू कोटी A A P A A A A A P P P A P A P 6 240 1440 0 0 1440 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL0010194 Credited 03/07/2024   Daily Attendence 4 6 9 0 0 0 0 0 8 8 8 0 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 5520 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 1573.3334

Total man days : 59