Muster Roll No. : 3538	Date From : 17/12/2023    Date To : 31/12/2023	Sanction No. : 1310005177/2023-2024/128199/AS    Sanction Date : 02/12/2023
Work Code : 1310005177/IF/8000150581	Work Name : C/o Surksha Diwar Layak Ram S/o Jatti WN05 (1310005177/IF/8000150581)

Measurement Book Detail

MB NO.  265        Page NO.  4

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 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 15 240 3600 0 0 3600 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL0010839 Credited 03/07/2024   2 Usha(Wife) HP-10-005-177-01571900/210 SC घन्डुरी P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL0010839 Credited 03/07/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 3600

Total man days : 30