Muster Roll No. : 4536	Date From : 01/12/2022    Date To : 15/12/2022	Sanction No. : 1310005163/2022-2023/87975/AS    Sanction Date : 27/08/2022
Work Code : 1310005163/LD/8000078479	Work Name : C/O Retaining Wall Kalyan Singh, Jaipal, Surender, Kuldeep Etc (1310005163/LD/8000078479)

Measurement Book Detail

MB NO.  13069        Page NO.  8

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 Kiran Devi(Wife) HP-10-005-163-01573800/448 SC बान्दल A P P P P P P P P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL009551 Credited 23/12/2022   2 Kalyan Singh HP-10-005-163-01573800/170 SC बान्दल A P P P P P P P P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005163WL009551 Credited 23/12/2022   3 SEEMA DEVI HP-10-005-163-01573800/170 SC बान्दल A P P P P P P P P P P P P P P 14 212 2968 0 0 2968 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL009551 Credited 23/12/2022   4 Durga Ram HP-10-005-163-01573800/265 OTHER बान्दल A P P P P P P P P P P P P P P 14 212 2968 0 0 2968 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL009551 Credited 23/12/2022   5 JAGDISH(Self) HP-10-005-163-01573800/301 SC बान्दल A P P P P P P P P P P P P P P 14 212 2968 0 0 2968 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL009551 Credited 23/12/2022   6 Raju(Self) HP-10-005-163-01573800/396 SC बान्दल A P P P P P P P P P P P P P P 14 212 2968 0 0 2968 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL009551 Credited 23/12/2022   7 Shanti Devi(Self) HP-10-005-163-01573800/397 OTHER बान्दल A P P P P P P P P P P P P P P 14 212 2968 0 0 2968 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL009551 Credited 23/12/2022   8 Gita Ram HP-10-005-163-01573800/49 SC बान्दल A P P P P P P P P P P P P P P 14 212 2968 0 0 2968 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL009551 Credited 23/12/2022   9 Deep Ram HP-10-005-163-01573800/50 SC बान्दल A P P P P P P P P P P P P P P 14 212 2968 0 0 2968 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL009551 Credited 23/12/2022   10 Nain Singh HP-10-005-163-01573800/104 OTHER बान्दल A P P P P P P P P P P P P P P 14 212 2968 0 0 2968 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005163WL009551 Credited 23/12/2022   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 20776 Amount Paid ST 0 Amount Paid Other 8904

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

Total Cash payment(In Rs.) Cash 29680 Average Per labour 2968

Total man days : 140