Muster Roll No. : 3456	Date From : 17/12/2023    Date To : 31/12/2023	Sanction No. : 1310005162/2023-2024/87039/AS    Sanction Date : 07/11/2023
Work Code : 1310005162/IF/8000132138	Work Name : C/o Gaushala Sh. Mela Ram s/o Kundan Singh, G.P. Bharari (1310005162/IF/8000132138)

Measurement Book Detail

MB NO.  261        Page NO.  27

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 Kalyan Singh HP-10-005-162-01575000/656 OTHER वराडी A A A A A A A A A A A A A A A 0 240 0 0 0 0       1310005162WL009256   2 Mela Ram HP-10-005-162-01575000/773 OTHER वराडी P P P P P P P P P P P X X X X 11 240 2640 0 0 2640 STATE BANK OF INDIA BHARARI SBIN0009364 1310005WL0010899 Credited 03/07/2024   3 Ranjan Singh HP-10-005-162-01575000/774 OTHER वराडी 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 BHARARI SBIN0009364 1310005WL0010899 Credited 03/07/2024   4 Subda HP-10-005-162-01575000/774 OTHER वराडी 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 BHARARI SBIN0009364 1310005WL0010899 Credited 03/07/2024   5 Lalita Kumari(Wife) HP-10-005-162-01575000/1095 OTHER वराडी 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 NAURA SBIN0006782 1310005WL0010899 Credited 03/07/2024   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 2688

Total man days : 56