Muster Roll No. : 460	Date From : 16/04/2022    Date To : 30/04/2022	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.  69

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 Belmanti(Self) HP-10-005-177-01571900/270 OTHER घन्डुरी A A A A A A A A A A A A A A A 0 203 0 0 0 0 STATE BANK OF INDIA NAURA SBIN0006782 1310005177WL000535   2 Jaypal HP-10-005-177-01571900/60 SC घन्डुरी P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL000535 Credited 16/05/2022   3 Parbha(Daughter-in-Law) HP-10-005-177-01571900/60 SC घन्डुरी P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL000535 Credited 16/05/2022   4 Layak Ram(Self) HP-10-005-177-01571900/205 SC घन्डुरी P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL000535 Credited 16/05/2022   5 Dharampal HP-10-005-177-01571900/48 SC घन्डुरी P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL000535 Credited 16/05/2022   6 Priyanka(Daughter) HP-10-005-177-01571900/154 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL000535 Credited 16/05/2022   7 Satya pal(Self) HP-10-005-177-01571900/154 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL000535 Credited 16/05/2022   8 Saroj Devi(Wife) HP-10-005-177-01571900/154 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL000535 Credited 16/05/2022   9 Anjna(Wife) HP-10-005-177-01571900/205 SC घन्डुरी P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA NAURA SBIN0006782 1310005177WL000535 Credited 16/05/2022   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 15225 Amount Paid ST 0 Amount Paid Other 9135

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

Total Cash payment(In Rs.) Cash 24360 Average Per labour 2706.6667

Total man days : 120