Muster Roll No. : 5522	Date From : 01/02/2022    Date To : 15/02/2022	Sanction No. : 1310005174/2020-2021/65334/AS    Sanction Date : 08/10/2020
Work Code : 1310005174/RC/8000108027	Work Name : C/O Gali Nali Sadak se Dharwan Baman Basti Koyeda(3) (1310005174/RC/8000108027)

Measurement Book Detail

MB NO.  88        Page NO.  41

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 Mahender Singh(Self) HP-10-005-174-01607100/255 SC गनोग A P P P P P P P P P P A A A A 10 198 1980 0 0 1980 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL013089 Credited 08/03/2022   2 Promila Devi(Wife) HP-10-005-174-01607100/52 SC गनोग A P P P P P P P P P P A A A A 10 198 1980 0 0 1980 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL013089 Credited 08/03/2022   3 Narender Singh HP-10-005-174-01607100/89 OTHER गनोग A P P P P P P P P P P A A A A 10 198 1980 0 0 1980 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL013089 Credited 07/03/2022   Daily Attendence 0 3 3 3 3 3 3 3 3 3 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3960 Amount Paid ST 0 Amount Paid Other 1980

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

Total Cash payment(In Rs.) Cash 5940 Average Per labour 1980

Total man days : 30