Muster Roll No. : 5378	Date From : 18/01/2023    Date To : 31/01/2023	Sanction No. : 1310005201/2021-2022/97038/AS    Sanction Date : 01/12/2021
Work Code : 1310005201/RC/8000137697	Work Name : C/o Pakka Rasta Tiforiya se GPS Oal Tak, G.P. Punnardhar (1310005201/RC/8000137697)

Measurement Book Detail

MB NO.  13075        Page NO.  13

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 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 Anil Kumar HP-10-005-162-01574300/568 OTHER पुन्नर P P P P P P P P P P P A X X 11 203 2233 0 0 2233 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL011178 Credited 13/02/2023   2 Asha Devi(Wife) HP-10-005-162-01574300/955 SC पुन्नर P P P P P P P P P P P A A A 11 203 2233 0 0 2233 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL011178 Credited 13/02/2023   3 Dinesh Kumar(Self) HP-10-005-162-01574300/918 SC पुन्नर P P P P P P P P P P P A A A 11 203 2233 0 0 2233 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL011178 Credited 13/02/2023   4 Krishna Devi(Wife) HP-10-005-162-01574300/568 OTHER पुन्नर P P P P P P P P P P P X X X 11 203 2233 0 0 2233 STATE BANK OF INDIA BHARARI SBIN0009364 1310005201WL011178 Credited 13/02/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4466 Amount Paid ST 0 Amount Paid Other 4466

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

Total Cash payment(In Rs.) Cash 8932 Average Per labour 2233

Total man days : 44