Muster Roll No. : 1088	Date From : 16/07/2021    Date To : 31/07/2021	Sanction No. : 1310005195/2021-2022/25308/AS    Sanction Date : 10/06/2021
Work Code : 1310005195/IF/32192966	Work Name : C/O LAND DEVELOPMENT BHARAT RAJ MEENA RAM (1310005195/IF/32192966)

Measurement Book Detail

MB NO.  13021        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 16 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 Rakesh Kumar HP-10-005-195-01574700/12 OTHER कुफटू A P P P P P P P P P P A P P P A 13 203 2639 0 0 2639 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003833 Credited 11/08/2021   2 Raksha Devi(Wife) HP-10-005-195-01574700/198 OTHER कुफटू A P P P P P P P P P P A P P P A 13 203 2639 0 0 2639 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003833 Credited 11/08/2021   3 Lakshmi Dutt(Self) HP-10-005-195-01574700/361 OTHER कुफटू A P P P P P P P P P P A P P P A 13 203 2639 0 0 2639 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003833 Credited 11/08/2021   4 Tapander HP-10-005-195-01575300/106 OTHER अनू कोटी A P P P P P P P P P P A P P P A 13 203 2639 0 0 2639 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003833 Credited 11/08/2021   5 Ram Krishan(Self) HP-10-005-195-01575300/360 OTHER अनू कोटी A P P P P P P P P P P A P P P A 13 203 2639 0 0 2639 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003833 Credited 11/08/2021   6 Kiran Devi(Self) HP-10-005-195-01575300/365 OTHER अनू कोटी A P P P P P P P P P P A P P P A 13 203 2639 0 0 2639 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003833 Credited 11/08/2021   7 Prem Chand(Self) HP-10-005-195-01575300/366 OTHER अनू कोटी A P P P P P P P P P P A P P P A 13 203 2639 0 0 2639 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003833 Credited 11/08/2021   8 Daya Devi(Self) HP-10-005-195-01575300/418 OTHER अनू कोटी A P P P P P P P P P P A P P P A 13 203 2639 0 0 2639 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003833 Credited 11/08/2021   9 Nirmla Devi(Self) HP-10-005-195-01575300/430 OTHER अनू कोटी A P P P P P P P P P P A P P P A 13 203 2639 0 0 2639 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003833 Credited 11/08/2021   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 0 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23751

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

Total Cash payment(In Rs.) Cash 23751 Average Per labour 2639

Total man days : 117