Muster Roll No. : 4760	Date From : 17/12/2022    Date To : 31/12/2022	Sanction No. : 1310005195/2022-2023/87481/AS    Sanction Date : 24/08/2022
Work Code : 1310005195/IF/32302611	Work Name : C/O Plantation Work Jai Pal (1310005195/IF/32302611)

Measurement Book Detail

MB NO.  12994        Page NO.  77

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 Kamla Devi(Self) HP-10-005-195-01574700/422 OTHER कुफटू P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 STATE BANK OF INDIA KHERI SBIN0008870 1310005195WL010025 Credited 20/02/2023   2 ARCHNA(Wife) HP-10-005-195-01575400/86 OTHER मैथली P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL010025 Credited 21/02/2023   3 Padam Dev(Self) HP-10-005-195-01575400/294 OTHER मैथली P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL010025 Credited 20/02/2023   4 Ratan Singh(Self) HP-10-005-195-01575400/412 OTHER मैथली P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL010025 Credited 21/02/2023   5 Vimla Devi(Wife) HP-10-005-195-01575400/412 OTHER मैथली P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL010025 Credited 21/02/2023   6 Kushal Dutt HP-10-005-195-01575400/86 OTHER मैथली P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL010025 Credited 20/02/2023   7 Anita Sharma(Wife) HP-10-005-195-01574700/355 OTHER कुफटू P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 H.P. STATE CO OPERATIVE BANK RAJGARH (SR) 659 1310005195WL010025 Credited 21/02/2023   8 PARSHANI DEVI(Wife) HP-10-005-195-01575400/294 OTHER मैथली P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL010025 Credited 21/02/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14760

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

Total Cash payment(In Rs.) Cash 14760 Average Per labour 1845

Total man days : 120