Muster Roll No. : 2224	Date From : 16/07/2022    Date To : 31/07/2022	Sanction No. : 1310005177/2021-2022/112274/AS    Sanction Date : 10/03/2022
Work Code : 1310005177/LD/8000054984	Work Name : C/o Bhumi Sudhar Jai Pal S/o Gorkhu WN04 (1310005177/LD/8000054984)

Measurement Book Detail

MB NO.  96        Page NO.  83

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 Jaypal HP-10-005-177-01571900/60 SC घन्डुरी X X B P P P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL004237 Credited 13/08/2022   2 Parbha(Daughter-in-Law) HP-10-005-177-01571900/60 SC घन्डुरी X X B P P P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL004237 Credited 13/08/2022   3 Dharampal HP-10-005-177-01571900/48 SC घन्डुरी X X B P P P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL004237 Credited 13/08/2022   4 Kamal Raj(Self) HP-10-005-177-01571900/381 SC घन्डुरी X X B P P P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL004237 Credited 13/08/2022   5 Nikita(Daughter) HP-10-005-177-01571900/273 OTHER घन्डुरी X X B P P P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL004237 Credited 13/08/2022   6 Tapita Devi(Wife) HP-10-005-177-01571900/381 SC घन्डुरी X X B P P P P P P P P P P P P P 13 203 2639 0 0 2639 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL004237 Credited 13/08/2022   Daily Attendence 0 0 0 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 13195 Amount Paid ST 0 Amount Paid Other 2639

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

Total Cash payment(In Rs.) Cash 15834 Average Per labour 2639

Total man days : 78