Muster Roll No. : 1687	Date From : 08/06/2024    Date To : 22/06/2024	Sanction No. : 1310005183/2023-2024/81008/AS    Sanction Date : 13/03/2024
Work Code : 1310005183/FP/8000123740	Work Name : C/O SOIL CON. WORK NEAR PANCHAYAT GHAR KHALA (1310005183/FP/8000123740)

Measurement Book Detail

MB NO.  298        Page NO.  43

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 Deep Ram HP-10-005-183-01603200/180 OTHER लाना पालर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 UCO BANK SANGRAH UCBA0000763 1310005183WL003084 Credited 19/07/2024   Krishna Devi 2 Jagmohan Singh(Self) HP-10-005-183-01603200/263 SC लाना पालर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 UCO BANK SANGRAH UCBA0000763 1310005183WL003084 Credited 19/07/2024   Krishna Devi 3 MANOJ KUMAR(Self) HP-10-005-183-01603200/266 OTHER लाना पालर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 UCO BANK SANGRAH UCBA0000763 1310005183WL003084 Credited 19/07/2024   Krishna Devi 4 Chander Dev(Father) HP-10-005-183-01603200/91 OTHER लाना पालर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 UCO BANK SANGRAH UCBA0000763 1310005183WL003084 Credited 19/07/2024   Krishna Devi 5 Somdutt(Brother) HP-10-005-183-01603200/91 OTHER लाना पालर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 UCO BANK SANGRAH UCBA0000763 1310005183WL003084 Credited 19/07/2024   Krishna Devi 6 RAMESH KUMAR(Son) HP-10-005-183-01603200/61 SC लाना पालर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 UCO BANK SANGRAH UCBA0000763 1310005183WL003084 Credited 19/07/2024   Krishna Devi 7 Sunita Devi(Wife) HP-10-005-183-01603200/263 SC लाना पालर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 UCO BANK SANGRAH UCBA0000763 1310005183WL003084 Credited 19/07/2024   Krishna Devi 8 NISHA SHARMA(Self) HP-10-005-183-01603200/304 OTHER लाना पालर 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 SANGRAH SBIN0051492 1310005183WL003084 Credited 19/07/2024   Krishna Devi 9 SARASWATI DEVI(Wife) HP-10-005-183-01603200/266 OTHER लाना पालर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005183WL003084 Credited 19/07/2024   Krishna Devi 10 Indera(Mother) HP-10-005-183-01603200/91 OTHER लाना पालर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005183WL003084 Credited 19/07/2024   Krishna Devi Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 25200

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

Total Cash payment(In Rs.) Cash 36000 Average Per labour 3600

Total man days : 150