Muster Roll No. : 1863	Date From : 16/09/2022    Date To : 30/09/2022	Sanction No. : 001422    Sanction Date : 26/05/2021
Work Code : 1312001012/LD/8000067675	Work Name : LAND Scapping, Flower Bed Etc (1312001012/LD/8000067675)

Measurement Book Detail

MB NO.  20719        Page NO.  28

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 Ashok Kumar HP-12-001-012-01145000/3 OTHER चरुरु A A P P P P P P P P P P A A A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL004886 Credited 12/10/2022   2 KAMLESH RANI(Mother-in-Law) HP-12-001-012-01145000/194 OTHER चरुरु A A P P P P P P P P P P P A A 11 212 2332 0 0 2332 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL004886 Credited 12/10/2022   3 Mukesh Kumar(Self) HP-12-001-012-01145000/358 OTHER चरुरु A A P P P P P P P P P P P A A 11 212 2332 0 0 2332 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL004886 Credited 12/10/2022   Daily Attendence 0 0 3 3 3 3 3 3 3 3 3 3 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6784

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

Total Cash payment(In Rs.) Cash 6784 Average Per labour 2261.3333

Total man days : 32