Muster Roll No. : 6500	Date From : 08/03/2022    Date To : 21/03/2022	Sanction No. : 1310005167/2021-2022/61504/AS    Sanction Date : 07/08/2021
Work Code : 1310005167/IF/32211171	Work Name : C/O LAND DEVELOPMENT TRAPENDER S/O TULSI RAM COVID-19 (1310005167/IF/32211171)

Measurement Book Detail

MB NO.  13045        Page NO.  36

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 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 Brahma Nand(Self) HP-10-005-167-01574800/224 SC मानल P P P P P P P P P P P P P A 13 203 2639 0 0 2639 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL014985 Credited 03/05/2022   2 Sheela Devi(Self) HP-10-005-167-01574800/212 SC मानल P P P P P P P P P P P P P A 13 203 2639 0 0 2639 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL014985 Credited 04/04/2022   3 Prem Pal(Son) HP-10-005-167-01574800/39 SC मानल P P P P P P P P P P P A A A 11 203 2233 0 0 2233 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL014985 Credited 04/04/2022   4 Rajender(Husband) HP-10-005-167-01574800/217 SC मानल P P P P P P P P P P P A A A 11 203 2233 0 0 2233 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL014985 Credited 04/04/2022   5 Nirmla(Self) HP-10-005-167-01574800/217 SC मानल P P P P P P P P P P P A A A 11 203 2233 0 0 2233 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL014985 Credited 04/04/2022   6 Raksha Devi(Wife) HP-10-005-167-01574800/224 SC मानल P P P P P P P P P P P A A A 11 203 2233 0 0 2233 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL014985 Credited 04/04/2022   7 Suman Devi(Wife) HP-10-005-167-01574800/202 SC मानल P P P P P P P P P P P A A A 11 203 2233 0 0 2233 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL014985 Credited 04/04/2022   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 16443 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16443 Average Per labour 2349

Total man days : 81