Muster Roll No. : 1159	Date From : 06/05/2024    Date To : 20/05/2024	Sanction No. : 1310005195/2023-2024/141032/AS    Sanction Date : 11/03/2024
Work Code : 1310005195/FP/8000118500	Work Name : C/O Spur Chakigala Khudd (1310005195/FP/8000118500)

Measurement Book Detail

MB NO.  256        Page NO.  13

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 Raghubir(Brother) HP-10-005-195-01575300/383 OTHER अनू कोटी P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 UCO BANK RAJGARH BRANCH UCBA0000513 1310005195WL001640 Credited 15/06/2024   Mam Raj 2 Babloo(Self) HP-10-005-195-01574700/346 SC कुफटू P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA KHERI SBIN0008870 1310005195WL001640 Credited 15/06/2024   Mam Raj 3 Surender Singh HP-10-005-195-01574700/50 OTHER कुफटू P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001640 Credited 15/06/2024   Mam Raj 4 Rajesh(Self) HP-10-005-195-01575100/411 OTHER फरौग P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001640 Credited 15/06/2024   Mam Raj 5 Padam Dev(Self) HP-10-005-195-01575400/294 OTHER मैथली P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001640 Credited 15/06/2024   Mam Raj 6 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 15 240 3600 0 0 3600 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001640 Credited 15/06/2024   Mam Raj 7 Tapander HP-10-005-195-01575300/106 OTHER अनू कोटी P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001640 Credited 15/06/2024   Mam Raj 8 Surender Singh HP-10-005-195-01575300/15 SC अनू कोटी P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001640 Credited 15/06/2024   Mam Raj 9 Dilip Singh HP-10-005-195-01574700/13 SC कुफटू P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL001640 Credited 15/06/2024   Mam Raj 10 Vipon(Self) HP-10-005-195-01575100/469 OTHER फरौग P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL001640 Credited 15/06/2024   Mam Raj Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 25200

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

Total Cash payment(In Rs.) Cash 36000 Average Per labour 3600

Total man days : 150