Muster Roll No. : 2451	Date From : 02/08/2022    Date To : 15/08/2022	Sanction No. : 1310005169/2020-2021/37275/AS    Sanction Date : 07/09/2020
Work Code : 1310005169/FP/8000077647	Work Name : Bhoo-sanrakshan Karya Nichla Bandal, G.P. Chokar (1310005169/FP/8000077647)

Measurement Book Detail

MB NO.  12993        Page NO.  22

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 Roop Lal(Self) HP-10-005-169-01609200/146 SC बान्दल P P P P P P P P P P P P P A 13 212 2756 0 0 2756 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL005059 Credited 31/08/2022   2 Yesh Pal HP-10-005-169-01609200/173 SC बान्दल P P P P P P P P P P P P P A 13 212 2756 0 0 2756 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL005059 Credited 31/08/2022   3 Randeep HP-10-005-169-01609200/174 OTHER बान्दल P P P P P P P P P P P P P A 13 212 2756 0 0 2756 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL005059 Credited 31/08/2022   4 Ramesh HP-10-005-169-01609200/181 SC बान्दल P P P P P P P P P P P P P A 13 212 2756 0 0 2756 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL005059 Credited 31/08/2022   5 Vipta Ram HP-10-005-169-01609200/188 SC बान्दल P P P P P P P P P P P P P A 13 212 2756 0 0 2756 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL005059 Credited 31/08/2022   6 Desh Raj HP-10-005-169-01609200/288 OTHER बान्दल P P P P P P P P P P P P P A 13 212 2756 0 0 2756 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL005059 Credited 31/08/2022   7 Rakesh(Self) HP-10-005-169-01609200/325 OTHER बान्दल P P P P P P P P P P P P P A 13 212 2756 0 0 2756 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL005059 Credited 31/08/2022   8 Manoj(Self) HP-10-005-169-01609200/492 SC बान्दल P P P P P P P P P P P P P A 13 212 2756 0 0 2756 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL005059 Credited 31/08/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13780 Amount Paid ST 0 Amount Paid Other 8268

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

Total Cash payment(In Rs.) Cash 22048 Average Per labour 2756

Total man days : 104