Muster Roll No. : 2125	Date From : 16/10/2021    Date To : 30/10/2021	Sanction No. : 1310003142/2021-2022/75668/AS    Sanction Date : 07/09/2021
Work Code : 1310003142/LD/8000049047	Work Name : C/O LD Kaman Singh S/O S/O Tholu (1310003142/LD/8000049047)

Measurement Book Detail

MB NO.  13047        Page NO.  5

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 Fagu Ram(Self) HP-10-005-182-01608600/238 SC छाव बोगर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK RAINKA UCBA0000423 1310003142WL008197 Credited 03/12/2021   2 Ran Singh HP-10-005-182-01608500/5 SC कोटियो P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310003142WL008197 Credited 03/12/2021   3 Mehandi Devi(Self) HP-10-005-182-01608500/14 OTHER कोटियो P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310003142WL008197 Credited 03/12/2021   4 Dalip Singh HP-10-005-182-01608500/297 OTHER कोटियो P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310003142WL008197 Credited 03/12/2021   5 Tapender HP-10-005-182-01608500/1 OTHER कोटियो P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310003142WL008197 Credited 03/12/2021   6 Om Prakash(Self) HP-10-005-182-01608400/33 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310003142WL008197 Credited 03/12/2021   7 Narda Devi(Wife) HP-10-005-182-01608500/297 OTHER कोटियो P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310003142WL008197 Credited 03/12/2021   8 Baldev Singh(Son) HP-10-005-182-01608600/98 SC छाव बोगर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310003142WL008197 Credited 03/12/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9135 Amount Paid ST 0 Amount Paid Other 15225

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

Total Cash payment(In Rs.) Cash 24360 Average Per labour 3045

Total man days : 120