Muster Roll No. : 3082	Date From : 01/07/2023    Date To : 15/07/2023	Sanction No. : 806    Sanction Date : 26/05/2022
Work Code : 1304013/RC/8000162626	Work Name : REPAIR AND MAINTINANCE OF ROAD (1304013/RC/8000162626)

Measurement Book Detail

MB NO.  36059        Page NO.  57

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 Swarna Devi(Wife) HP-04-013-604-00402400/156 OTHER कलेड़ X X X A A P P P A P P P P P P 9 224 2016 0 0 2016 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL008576 Credited 28/07/2023   2 Meena Kumari HP-04-013-604-00402400/175 SC कलेड़ X X X A A P P P A P P P P P P 9 224 2016 0 0 2016 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL008576 Credited 28/07/2023   3 Sravan Kumar HP-04-013-604-00402400/241 OTHER कलेड़ X X X A A P P P A P P P P P P 9 224 2016 0 0 2016 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL008576 Credited 28/07/2023   4 Nirmla Devi(Self) HP-04-013-604-00402400/294 OTHER कलेड़ X X X A A P P P A P P P P P P 9 224 2016 0 0 2016 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL008576 Credited 28/07/2023   5 Usha Devi(Wife) HP-04-013-604-00402400/309 OTHER कलेड़ X X X A A P P P A P P P P P P 9 224 2016 0 0 2016 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL008576 Credited 28/07/2023   6 Sumana Devi HP-04-013-604-00402400/48 SC कलेड़ X X X A A P P P A P P P P P P 9 224 2016 0 0 2016 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL008576 Credited 28/07/2023   7 Nirmla Devi HP-04-013-604-00402400/88 SC कलेड़ X X X A A P P P A P P P P P P 9 224 2016 0 0 2016 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL008576 Credited 28/07/2023   8 Manorma Devi HP-04-013-604-00402400/97 SC कलेड़ X X X A A P P P A P P P P P P 9 224 2016 0 0 2016 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL008576 Credited 28/07/2023   9 Meena Devi HP-04-013-604-00402500/140 SC वटवार X X X A A A P P A P P P P P P 8 224 1792 0 0 1792 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL008576 Credited 28/07/2023   10 Reeta Kumari HP-04-013-604-00402400/52 SC कलेड़ X X X A A P P P A A P P P P P 8 224 1792 0 0 1792 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL008576 Credited 28/07/2023   Daily Attendence 0 0 0 0 0 9 10 10 0 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11648 Amount Paid ST 0 Amount Paid Other 8064

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

Total Cash payment(In Rs.) Cash 19712 Average Per labour 1971.2

Total man days : 88