Muster Roll No. : 1539	Date From : 17/06/2022    Date To : 30/06/2022	Sanction No. : 133857    Sanction Date : 08/03/2022
Work Code : 1310005169/RC/8000156536	Work Name : C/o Pakka sampark marg uparla Kaintha to Bianard G.P. Chokar (1310005169/RC/8000156536)

Measurement Book Detail

MB NO.  54        Page NO.  43

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 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 Vijay Singh HP-10-005-169-01573900/122 OTHER चोकर A A A A P P P P P P P P P P 10 212 2120 0 0 2120 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL003189 Credited 12/07/2022   2 Anil(Son) HP-10-005-169-01573900/122 OTHER चोकर A A A A P P P P P P P P P P 10 212 2120 0 0 2120 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL003189 Credited 12/07/2022   3 Arun Kumar(Son) HP-10-005-169-01573900/211 OTHER चोकर A A A A P P P P P P P P P P 10 212 2120 0 0 2120 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL003189 Credited 12/07/2022   4 Chender Bos HP-10-005-169-01573900/239 OTHER चोकर A A A A P P P P P P P P P P 10 212 2120 0 0 2120 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL003189 Credited 12/07/2022   5 Raman(Self) HP-10-005-169-01573900/331 OTHER चोकर A A A A P P P P P P P P P P 10 212 2120 0 0 2120 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL003189 Credited 12/07/2022   6 Indra Devi(Wife) HP-10-005-169-01573900/338 OTHER चोकर A A A A P P P P P P P P P P 10 212 2120 0 0 2120 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL003189 Credited 12/07/2022   7 Varun(Son) HP-10-005-169-01573900/338 OTHER चोकर A A A A P P P P P P P P P P 10 212 2120 0 0 2120 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL003189 Credited 12/07/2022   8 Mordhwaj(Self) HP-10-005-169-01573900/429 OTHER चोकर A A A A P P P P P P P P P P 10 212 2120 0 0 2120 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL003189 Credited 12/07/2022   9 Asha Devi(Wife) HP-10-005-169-01573900/429 OTHER चोकर A A A A P P P P P P P P P P 10 212 2120 0 0 2120 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL003189 Credited 12/07/2022   10 Brij Bhushan(Self) HP-10-005-169-01573900/338 OTHER चोकर A A A A P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005169WL003189 Credited 12/07/2022   Daily Attendence 0 0 0 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21200

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

Total Cash payment(In Rs.) Cash 21200 Average Per labour 2120

Total man days : 100