Muster Roll No. : 3394	Date From : 16/09/2022    Date To : 30/09/2022	Sanction No. : 1310005177/2021-2022/92465/AS    Sanction Date : 09/12/2021
Work Code : 1310005177/IF/32237883	Work Name : C/o Land Sumita Devi W/o Jagat Singh (Covid) (1310005177/IF/32237883)

Measurement Book Detail

MB NO.  96        Page NO.  96

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 Sulekha(Wife) HP-10-005-177-01571900/216 SC घन्डुरी P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL007162 Credited 12/10/2022   2 Gopal(Self) HP-10-005-177-01571900/216 SC घन्डुरी P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL007162 Credited 12/10/2022   3 Layak Ram(Self) HP-10-005-177-01571900/205 SC घन्डुरी P P P P X X X X X X X X X X X 4 203 812 0 0 812 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL007162 Credited 12/10/2022   4 Atma Ram HP-10-005-177-01571900/73 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL007162 Credited 12/10/2022   5 Sunita HP-10-005-177-01571900/73 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA NAURA SBIN0006782 1310005177WL007162 Credited 12/10/2022   6 Nisha(Wife) HP-10-005-177-01571900/218 SC घन्डुरी P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA NAURA SBIN0006782 1310005177WL007162 Credited 12/10/2022   Daily Attendence 6 6 6 6 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9947 Amount Paid ST 0 Amount Paid Other 6090

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

Total Cash payment(In Rs.) Cash 16037 Average Per labour 2672.8333

Total man days : 79