Muster Roll No. : 2591	Date From : 01/11/2023    Date To : 15/11/2023	Sanction No. : 1310005195/2023-2024/68557/AS    Sanction Date : 02/09/2023
Work Code : 1310005195/RC/8000184249	Work Name : C/O Kaccha Rasta Koto Se Annu (1310005195/RC/8000184249)

Measurement Book Detail

MB NO.  232        Page NO.  24

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 ROHIT(Self) HP-10-005-195-01575300/512 SC अनू कोटी A A P P P P A A P P P P P P P 11 240 2640 0 0 2640 UCO BANK RAJGARH BRANCH UCBA0000513 1310005WL0010376 Credited 24/06/2024   2 Bhago Devi(Wife) HP-10-005-195-01575300/275 SC अनू कोटी A A P P P P A A P P P P P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA KHERI SBIN0008870 1310005WL0010376 Credited 24/06/2024   3 Kamal Raj(Self) HP-10-005-195-01575300/476 SC अनू कोटी A A P P P P A A P P P P P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA KHERI SBIN0008870 1310005WL0010376 Credited 24/06/2024   4 Praveen Kumar(Self) HP-10-005-195-01575300/298 SC अनू कोटी A A P P P P A A P P P P P P P 11 240 2640 0 0 2640 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL0010376   5 Bharat Singh(Self) HP-10-005-195-01575300/275 SC अनू कोटी A A P P P P A A P P P P P P P 11 240 2640 0 0 2640 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL0010376   6 Manisha Kumari(Wife) HP-10-005-195-01575300/476 SC अनू कोटी A A P P P P A A P P P P P P P 11 240 2640 0 0 2640 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL0010376   7 Krishna Devi(Wife) HP-10-005-195-01575300/207 OTHER अनू कोटी A A P P P P A A P P P P P P P 11 240 2640 0 0 2640 H.P. STATE CO OPERATIVE BANK KHERI 648 1310005WL0010376   Daily Attendence 0 0 7 7 7 7 0 0 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 15840 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 2640

Total man days : 77