Muster Roll No. : 957	Date From : 16/06/2023    Date To : 30/06/2023	Sanction No. : 001436    Sanction Date : 10/06/2022
Work Code : 1312001012/IF/32313202	Work Name : LAND DEV OF SHRI ATMA RAM S/O SHRI MUNSHI RAM (1312001012/IF/32313202)

Measurement Book Detail

MB NO.  20719        Page NO.  71

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 Kajal Devi(Self) HP-12-001-012-01145000/377 OTHER चरुरु P P P P P P P P P P P P P P P 15 209.066666666667 3136.05 0 0 3136 STATE BANK OF INDIA AMB SBIN0003984 1312001012WL002795 Credited 13/07/2023   2 VEENA DEVI HP-12-001-012-01145000/186 OTHER चरुरु P P P P P P P P P P P P P P P 15 209.066666666667 3136.05 0 0 3136 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL002795 Credited 13/07/2023   3 Sheela Devi(Self) HP-12-001-012-01145000/356 OTHER चरुरु P P P P P P P P P P P P P P P 15 209.066666666667 3136.05 0 0 3136 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL002795 Credited 13/07/2023   4 Chanchal(Self) HP-12-001-012-01145000/344 OTHER चरुरु P P P P P P P P P P P P P P P 15 209.066666666667 3136.05 0 0 3136 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL002795 Credited 13/07/2023   5 Sandeep Kumar(Self) HP-12-001-012-01145000/371 OTHER चरुरु P P P P P P P P P P P P P P P 15 209.066666666667 3136.05 0 0 3136 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL002795 Credited 13/07/2023   6 Suman Bala(Self) HP-12-001-012-01145000/338 OTHER चरुरु P P P P P P P P P P P P P P P 15 209.066666666667 3136.05 0 0 3136 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL002795 Credited 13/07/2023   7 VANDANA KUMARI HP-12-001-012-01145000/232 OTHER चरुरु P P P P P P P P P P P P P P P 15 209.066666666667 3136.05 0 0 3136 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL002795 Credited 13/07/2023   8 MEENA KUMARI HP-12-001-012-01145000/203 OTHER चरुरु P P P P P P P P P P P P P P P 15 209.066666666667 3136.05 0 0 3136 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL002795 Credited 13/07/2023   9 SUNITA DEVI HP-12-001-012-01145000/181 OTHER चरुरु P P P P P P P P P P P P P P P 15 209.066666666667 3136.05 0 0 3136 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL002795 Credited 13/07/2023   10 KIRAN DEVI HP-12-001-012-01145000/206 OTHER चरुरु P P P P P P P P P P P P P P P 15 209.066666666667 3136.05 0 0 3136 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL002795 Credited 13/07/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31360

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

Total Cash payment(In Rs.) Cash 31360 Average Per labour 3136

Total man days : 150