Muster Roll No. : 2363	Date From : 01/08/2022    Date To : 15/08/2022	Sanction No. : 1310005195/2021-2022/90079/AS    Sanction Date : 15/11/2021
Work Code : 1310005195/IF/32218034	Work Name : C/O LAND DEVELOPMENT KUSHAL DUTT S/O JAATI RAM (1310005195/IF/32218034)

Measurement Book Detail

MB NO.  12994        Page NO.  29

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 Ran Singh(Self) HP-10-005-195-01574700/429 OTHER कुफटू P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL005038 Credited 31/08/2022   2 Kushal Dutt HP-10-005-195-01575300/83 OTHER अनू कोटी P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL005038 Credited 31/08/2022   3 Raksha Devi HP-10-005-195-01575300/83 OTHER अनू कोटी P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL005038 Credited 31/08/2022   4 Deepak(Self) HP-10-005-195-01575400/266 OTHER मैथली P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL005038 Credited 31/08/2022   5 Pratibha(Daughter-in-Law) HP-10-005-195-01575300/144 OTHER अनू कोटी P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 H.P. STATE CO OPERATIVE BANK KHERI 648 1310005195WL005038 Credited 31/08/2022   6 Reeta(Wife) HP-10-005-195-01575300/259 OTHER अनू कोटी P P P P P P P P P P P P P A A 13 194 2522 0 0 2522 H.P. STATE CO OPERATIVE BANK KHERI 648 1310005195WL005038 Credited 31/08/2022   7 Laj Manti(Wife) HP-10-005-195-01575100/271 OTHER फरौग P P P P P P P P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL005038 Credited 31/08/2022   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18818

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

Total Cash payment(In Rs.) Cash 18818 Average Per labour 2688.2856

Total man days : 97