Muster Roll No. : 3308	Date From : 16/10/2021    Date To : 31/10/2021	Sanction No. : 1310005195/2020-2021/88530/AS    Sanction Date : 19/10/2020
Work Code : 1310005195/RC/8000112114	Work Name : C/O PAKKI SADAK INTERLOCK TILE KOTI TO THADI (1310005195/RC/8000112114)

Measurement Book Detail

MB NO.  63        Page NO.  94

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 16 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 Priyanka(Wife) HP-10-005-195-01575300/490 OTHER अनू कोटी A P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK KUPVI UCBA0001728 1310005195WL008238 Credited 03/12/2021   2 Rajesh HP-10-005-195-01575300/133 SC अनू कोटी A 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 KHERI SBIN0008870 1310005195WL008238 Credited 03/12/2021   3 Mast Ram HP-10-005-195-01575300/40 OTHER अनू कोटी A P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL008238 Credited 03/12/2021   4 Sanjeev Kumar(Self) HP-10-005-195-01575300/405 OTHER अनू कोटी A P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL008238 Credited 03/12/2021   5 Rajender Singh HP-10-005-195-01575300/41 OTHER अनू कोटी A P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL008238 Credited 03/12/2021   6 Padam Dev(Self) HP-10-005-195-01575400/294 OTHER मैथली A P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL008238 Credited 03/12/2021   7 Ved Prakash(Self) HP-10-005-195-01574900/314 OTHER सैर X X X P P P P P P P P P P P P X 12 203 2436 0 0 2436 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL008238 Credited 03/12/2021   8 Promila(Self) HP-10-005-195-01575100/309 OTHER फरौग A P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL008238 Credited 03/12/2021   Daily Attendence 0 7 7 8 8 8 8 8 8 8 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 3045 Amount Paid ST 0 Amount Paid Other 20706

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

Total Cash payment(In Rs.) Cash 23751 Average Per labour 2968.875

Total man days : 117