Muster Roll No. : 1803	Date From : 17/08/2021    Date To : 31/08/2021	Sanction No. : 1310005195/2021-2022/56706/AS    Sanction Date : 29/07/2021
Work Code : 1310005195/IF/32215766	Work Name : C/O LAND DEVELOPMENT PADAM DEV S/O SALAK RAM MAITHLI (1310005195/IF/32215766)

Measurement Book Detail

MB NO.  13021        Page NO.  31

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 Kapil Dev(Self) HP-10-005-195-01574700/458 OTHER कुफटू P P P P P P P P P P P A A A A 11 203 2233 0 0 2233 STATE BANK OF INDIA RAJGARH SBIN0011887 1310005195WL005338 Credited 03/12/2021   2 ARCHNA(Wife) HP-10-005-195-01575400/86 OTHER मैथली P P P P P P P P P P P A A A A 11 203 2233 0 0 2233 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL005338 Credited 03/12/2021   3 Sunita(Wife) HP-10-005-195-01574700/458 OTHER कुफटू P P P P P P P P P P P A A A A 11 203 2233 0 0 2233 CANARA BANK RAJGARH H.P CNRB0005134 1310005195WL005338 Credited 03/12/2021   4 Ratan Singh(Self) HP-10-005-195-01575400/412 OTHER मैथली P P P P P P P P P P P A A A A 11 203 2233 0 0 2233 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL005338 Credited 03/12/2021   5 Vimla Devi(Wife) HP-10-005-195-01575400/412 OTHER मैथली P P P P P P P P P P P A A A A 11 203 2233 0 0 2233 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL005338 Credited 03/12/2021   6 Kushal Dutt HP-10-005-195-01575400/86 OTHER मैथली P P P P P P P P P P P A A A A 11 203 2233 0 0 2233 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL005338 Credited 03/12/2021   7 Anita Sharma(Wife) HP-10-005-195-01574700/355 OTHER कुफटू P P P P P P P P P P P A A A A 11 203 2233 0 0 2233 H.P. STATE CO OPERATIVE BANK RAJGARH (SR) 659 1310005195WL005338 Credited 03/12/2021   8 Yash Pal(Self) HP-10-005-195-01575400/457 OTHER मैथली P P P P P P P P P P P A A A A 11 203 2233 0 0 2233 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL005338 Credited 03/12/2021   9 PARSHANI DEVI(Wife) HP-10-005-195-01575400/294 OTHER मैथली P P P P P P P P P P P A A A A 11 203 2233 0 0 2233 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL005338 Credited 03/12/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20097

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

Total Cash payment(In Rs.) Cash 20097 Average Per labour 2233

Total man days : 99