Muster Roll No. : 2003	Date From : 16/09/2023    Date To : 30/09/2023	Sanction No. : 1310005181/2022-2023/87507/AS    Sanction Date : 01/09/2022
Work Code : 1310005181/LD/8000078090	Work Name : C/O Protection Wall Jagat Singh, Jagar Singh, Narayan Singh Etc (1310005181/LD/8000078090)

Measurement Book Detail

MB NO.  13057        Page NO.  54

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 Jagar Singh HP-10-005-181-01606900/77 SC जार द्राबिल A A A A P P P A P P P P P P P 10 112 1120 0 0 1120 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL0010362 Credited 24/06/2024   2 Basnti Devi(Wife) HP-10-005-181-01606900/77 SC जार द्राबिल A A A A P P P A P P P P P P P 10 112 1120 0 0 1120 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL0010362 Credited 03/07/2024   3 Meeno Devi(Wife) HP-10-005-181-01606900/119 SC जार द्राबिल A A A A P P P A P P P P P P P 10 112 1120 0 0 1120 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL0010362 Credited 03/07/2024   Daily Attendence 0 0 0 0 3 3 3 0 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 1120

Total man days : 30