Muster Roll No. : 776	Date From : 17/05/2023    Date To : 31/05/2023	Sanction No. : 1310005169/2020-2021/63360/AS    Sanction Date : 18/08/2020
Work Code : 1310005169/WC/32086750	Work Name : Nirman Sinchayi Tank Bandal, G.P. Chokar (1310005169/WC/32086750)

Measurement Book Detail

MB NO.  12993        Page NO.  62

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 Ranjeet HP-10-005-169-01609200/150 SC बान्दल A P P P P P P P P P P P P A A 12 189.5 2273.64 0 0 2274 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL002283 Credited 10/06/2023   2 Devender HP-10-005-169-01609200/159 SC बान्दल A P P P P P P P P P P P P A A 12 189.5 2273.64 0 0 2274 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL002283 Credited 10/06/2023   3 Karuna Devi(Wife) HP-10-005-169-01609200/159 SC बान्दल A P P P P P P P P P P P P A A 12 189.5 2273.64 0 0 2274 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL002283 Credited 10/06/2023   4 Neelam(Wife) HP-10-005-169-01609200/187 SC बान्दल A P P P P P P P P P P P P A A 12 189.5 2273.64 0 0 2274 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL002283 Credited 10/06/2023   5 Tapender(Self) HP-10-005-169-01609200/323 OTHER बान्दल A P P P P P P P P P P P P A A 12 189.5 2273.64 0 0 2274 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL002283 Credited 10/06/2023   6 Aruna Kumari(Wife) HP-10-005-169-01609200/323 OTHER बान्दल A P P P P P P P P P P P P A A 12 189.5 2273.64 0 0 2274 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL002283 Credited 10/06/2023   7 Rakesh(Self) HP-10-005-169-01609200/325 OTHER बान्दल A P P P P P P P P P P P P A A 12 189.5 2273.64 0 0 2274 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005169WL002283 Credited 10/06/2023   Daily Attendence 0 7 7 7 7 7 7 7 7 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9096 Amount Paid ST 0 Amount Paid Other 6822

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

Total Cash payment(In Rs.) Cash 15918 Average Per labour 2274

Total man days : 84