Muster Roll No. : 3624	Date From : 01/08/2023    Date To : 15/08/2023	Sanction No. : 806    Sanction Date : 26/05/2022
Work Code : 1304013/RC/8000162626	Work Name : REPAIR AND MAINTINANCE OF ROAD (1304013/RC/8000162626)

Measurement Book Detail

MB NO.  36059        Page NO.  57

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 Sudershan Kumar HP-04-013-604-00402000/128 SC डाडा खास A P P P P P P A P P P P P P A 12 224 2688 0 0 2688 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL013394 Credited 07/09/2023   2 Neelam Kumari HP-04-013-604-00402000/298 OTHER डाडा खास P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL013394 Credited 07/09/2023   3 Jyoti Bala(Wife) HP-04-013-604-00402000/295 SC डाडा खास P A P P P P P P P P P P P P A 13 224 2912 0 0 2912 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL013394 Credited 07/09/2023   4 Tripta Devi(Self) HP-04-013-604-00402000/402 OTHER डाडा खास P P P P P P P P P P P P P P A 14 224 3136 0 0 3136 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL013394 Credited 07/09/2023   Daily Attendence 3 3 4 4 4 4 4 3 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5600 Amount Paid ST 0 Amount Paid Other 6272

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

Total Cash payment(In Rs.) Cash 11872 Average Per labour 2968

Total man days : 53