Muster Roll No. : 783	Date From : 01/07/2021    Date To : 15/07/2021	Sanction No. : 1310005195/2021-2022/40857/AS    Sanction Date : 25/06/2021
Work Code : 1310005195/IF/32202451	Work Name : C/O LAND DEVELOPMENT RAJESH S/O SHYAM SUNDER COVID-19 (1310005195/IF/32202451)

Measurement Book Detail

MB NO.  17        Page NO.  96

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 Nitin Kumar(Son) HP-10-005-195-01575400/285 OTHER मैथली P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK RAJGARH BRANCH UCBA0000513 1310005195WL003279 Credited 28/07/2021   2 Inder Singh(Self) HP-10-005-195-01575400/302 OTHER मैथली P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003279 Credited 29/07/2021   3 Vinod Kumar(Self) HP-10-005-195-01575700/234 OTHER तुन्दला P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003279 Credited 29/07/2021   4 Kamlesh(Self) HP-10-005-195-01575700/306 OTHER तुन्दला P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003279 Credited 29/07/2021   5 Jai Prakash(Self) HP-10-005-195-01574900/173 OTHER सैर P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003279 Credited 29/07/2021   6 Ramesh Kumar HP-10-005-195-01575300/109 OTHER अनू कोटी P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003279 Credited 28/07/2021   7 Madhu(Wife) HP-10-005-195-01575400/160 OTHER मैथली P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003279 Credited 28/07/2021   8 Rajesh Kumar(Self) HP-10-005-195-01575400/285 OTHER मैथली P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003279 Credited 29/07/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24360

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

Total Cash payment(In Rs.) Cash 24360 Average Per labour 3045

Total man days : 120