Muster Roll No. : 13	Date From : 04/04/2023    Date To : 15/04/2023	Sanction No. : 006276    Sanction Date : 26/03/2022
Work Code : 1312001049/RC/8000157077	Work Name : c/o path l/r to abadi rakesh kumar w. n. 6

Measurement Book Detail

MB NO.  20636        Page NO.  52

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 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 Sushma Devi(Self) HP-12-001-049-01144700/514 SC टकारला B A A A P A P A A P P A 4 209 836.28 0 0 836 HIMACHAL GRAMIN BANK BARUHI PUNB0HPGB04 1312001049WL000138 Credited 11/05/2023   Daily Attendence 0 0 0 0 1 0 1 0 0 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 836 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 836 Average Per labour 836

Total man days : 4