Muster Roll No. : 1984	Date From : 16/07/2022    Date To : 31/07/2022	Sanction No. : 1310005195/2021-2022/90079/AS    Sanction Date : 15/11/2021
Work Code : 1310005195/IF/32218034	Work Name : C/O LAND DEVELOPMENT KUSHAL DUTT S/O JAATI RAM (1310005195/IF/32218034)

Measurement Book Detail

MB NO.  12994        Page NO.  27

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 Meera Devi HP-10-005-195-01575300/144 OTHER अनू कोटी P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004206 Credited 13/08/2022   2 Narda Devi(Self) HP-10-005-195-01575300/416 OTHER अनू कोटी P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004206 Credited 13/08/2022   3 Leela devi(Self) HP-10-005-195-01575300/417 OTHER अनू कोटी P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004206 Credited 13/08/2022   4 Daya Devi(Self) HP-10-005-195-01575300/418 OTHER अनू कोटी P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004206 Credited 13/08/2022   5 Kushal Dutt HP-10-005-195-01575300/83 OTHER अनू कोटी P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004206 Credited 13/08/2022   6 Raksha Devi HP-10-005-195-01575300/83 OTHER अनू कोटी P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004206 Credited 13/08/2022   7 Sada Nand HP-10-005-195-01575400/149 OTHER मैथली P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004206 Credited 13/08/2022   8 Brij Mohan(Son) HP-10-005-195-01574700/181 OTHER कुफटू P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL004206 Credited 13/08/2022   9 Laj Manti(Wife) HP-10-005-195-01575100/271 OTHER फरौग P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL004206 Credited 13/08/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30528

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

Total Cash payment(In Rs.) Cash 30528 Average Per labour 3392

Total man days : 144