Muster Roll No. : 1349	Date From : 16/05/2024    Date To : 31/05/2024	Sanction No. : 1310005177/2023-2024/146405/AS    Sanction Date : 21/02/2024
Work Code : 1310005177/RC/8000191405	Work Name : C/o Danga Surksha Diwar Link Road RD200 GP Ghanduri (1310005177/RC/8000191405)

Measurement Book Detail

MB NO.  13072        Page NO.  57

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 16 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 Layak Ram HP-10-005-177-01571900/49 SC घन्डुरी P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL002166 Credited 15/06/2024   Jagdish 2 Satpal HP-10-005-177-01571900/61 SC घन्डुरी P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL002166 Credited 15/06/2024   Jagdish 3 Tuloya HP-10-005-177-01571900/36 OTHER घन्डुरी P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL002166 Credited 15/06/2024   Jagdish 4 REENA(Daughter-in-Law) HP-10-005-177-01571900/61 SC घन्डुरी P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL002166 Credited 15/06/2024   Jagdish 5 Kuldeep(Son) HP-10-005-177-01571900/301 SC घन्डुरी P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA NAURA SBIN0006782 1310005177WL002166 Credited 15/06/2024   Jagdish 6 Lazoo Devi(Wife) HP-10-005-177-01571900/281 OTHER घन्डुरी P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL002166 Credited 15/06/2024   Jagdish 7 Nikita(Daughter) HP-10-005-177-01571900/273 OTHER घन्डुरी P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL002166 Credited 15/06/2024   Jagdish 8 Sheela HP-10-005-177-01571900/101 OTHER घन्डुरी P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL002166 Credited 15/06/2024   Jagdish Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 15360 Amount Paid ST 0 Amount Paid Other 15360

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

Total Cash payment(In Rs.) Cash 30720 Average Per labour 3840

Total man days : 128