Muster Roll No. : 6005	Date From : 16/11/2023    Date To : 30/11/2023	Sanction No. : 1304013601/2021-2022/43714/AS    Sanction Date : 31/03/2022
Work Code : 1304013601/RC/8000151544	Work Name : C/O RASTA NANDI BALDI SE KHAD TAK (1304013601/RC/8000151544)

Measurement Book Detail

MB NO.  11032        Page NO.  29

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 SMT.SANDLA DEVI HP-04-013-601-00354200/17 OTHER चपलाह A A A A A A A A P P P P A A A 4 240 960 0 0 960 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL0028705 Credited 16/03/2024   2 RAJ KUMARI(Wife) HP-04-013-601-00354200/313 OTHER चपलाह A A A A A A A A P P P P A A A 4 240 960 0 0 960 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL0028705 Credited 16/03/2024   3 SMT.KRISHNA DEVI HP-04-013-601-00354200/87 SC चपलाह A A A A A A A A P P P P A A A 4 240 960 0 0 960 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL0028705 Credited 16/03/2024   4 asha devi(Wife) HP-04-013-601-00354200/180 OTHER चपलाह A A A A A A A A P P P P A A A 4 240 960 0 0 960 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL0028705 Credited 16/03/2024   Daily Attendence 0 0 0 0 0 0 0 0 4 4 4 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 960 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 3840 Average Per labour 960

Total man days : 16