Muster Roll No. : 3943	Date From : 16/10/2022    Date To : 31/10/2022	Sanction No. : 1310005177/2022-2023/90438/AS    Sanction Date : 12/09/2022
Work Code : 1310005177/FP/8000111551	Work Name : C/o Suraksha Diwar GSSS Ghanduri, G.P. Ghanduri (1310005177/FP/8000111551)

Measurement Book Detail

MB NO.  13070        Page NO.  10

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 Dhram Pal(Self) HP-10-005-177-01571900/237 SC घन्डुरी P P P P P P P P A A A P P P P P 13 212 2756 0 0 2756 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL008566 Credited 21/11/2022   2 Kailash(Son) HP-10-005-177-01571900/33 OTHER घन्डुरी P P P P P P P P A A A P P P P P 13 212 2756 0 0 2756 STATE BANK OF INDIA NAURA SBIN0006782 1310005177WL008566 Credited 21/11/2022   3 Papu Lal(Son) HP-10-005-177-01571900/37 SC घन्डुरी P P P P P P P P A A A P P P P P 13 212 2756 0 0 2756 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL008566 Credited 21/11/2022   4 Vpita Ram(Self) HP-10-005-177-01571900/161 SC घन्डुरी P P P P P P P P A A A A P P P P 12 212 2544 0 0 2544 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL008566 Credited 21/11/2022   5 Kapil(Self) HP-10-005-177-01571900/338 SC घन्डुरी P P P P P P P P A A A P P P P P 13 212 2756 0 0 2756 STATE BANK OF INDIA NAURA SBIN0006782 1310005177WL008566 Credited 21/11/2022   6 Tapender(Self) HP-10-005-177-01571900/371 SC घन्डुरी P P P P P P P P A A A P P P P P 13 212 2756 0 0 2756 STATE BANK OF INDIA NAURA SBIN0006782 1310005177WL008566 Credited 21/11/2022   7 Sunita(Wife) HP-10-005-177-01571900/161 SC घन्डुरी P P P P P P P P A A A P P P P P 13 212 2756 0 0 2756 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL008566 Credited 21/11/2022   8 Dharampal HP-10-005-177-01571900/48 SC घन्डुरी P P P P P P P P A A A P P P P P 13 212 2756 0 0 2756 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL008566 Credited 21/11/2022   9 Virender(Son) HP-10-005-177-01571900/237 SC घन्डुरी P P P P P P P P A A A P P P P P 13 212 2756 0 0 2756 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL008566 Credited 21/11/2022   10 Tapita Devi(Wife) HP-10-005-177-01571900/381 SC घन्डुरी P P P P P P P P A A A P P P X X 11 212 2332 0 0 2332 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL008566 Credited 21/11/2022   Daily Attendence 10 10 10 10 10 10 10 10 0 0 0 9 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 24168 Amount Paid ST 0 Amount Paid Other 2756

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

Total Cash payment(In Rs.) Cash 26924 Average Per labour 2692.3999

Total man days : 127