Muster Roll No. : 1489	Date From : 21/05/2024    Date To : 05/06/2024	Sanction No. : 1310005183/2022-2023/92763/AS    Sanction Date : 01/10/2022
Work Code : 1310005183/IF/32305941	Work Name : C/O LAND DEV. GUMAN SINGH S/O ATAMA RAM (1310005183/IF/32305941)

Measurement Book Detail

MB NO.  298        Page NO.  11

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 Chander sain(Self) HP-10-005-183-01603200/226 OTHER लाना पालर P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 UCO BANK SANGRAH UCBA0000763 1310005WL002335 Credited 15/06/2024   2 HARI CHANND(Son) HP-10-005-183-01603200/97 OTHER लाना पालर P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 UCO BANK SANGRAH UCBA0000763 1310005WL002335 Credited 15/06/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7680

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 3840

Total man days : 32