Muster Roll No. : 2940	Date From : 17/11/2023    Date To : 30/11/2023	Sanction No. : 3191-92    Sanction Date : 22/06/2023
Work Code : 1310005195/RC/8000184309	Work Name : C/O Interlock Tiles Galli& Naali Kuftu With Convergence (1310005195/RC/8000184309)

Measurement Book Detail

MB NO.  257        Page NO.  2

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 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 Sanjay Kumar(Self) HP-10-005-195-01574700/503 SC कुफटू A P P P P P P P P P P P P P 13 227 2951 0 0 2951 STATE BANK OF INDIA KHERI SBIN0008870 1310005WL0010376 Credited 24/06/2024   2 Jitender Singh(Son) HP-10-005-195-01574700/97 OTHER कुफटू A P P P P P P P P P P P P P 13 227 2951 0 0 2951 STATE BANK OF INDIA KHERI SBIN0008870 1310005WL0010376 Credited 24/06/2024   3 Jai Prakash HP-10-005-195-01574700/98 OTHER कुफटू A P P P P P P P P P P P P P 13 227 2951 0 0 2951 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL0010376 Credited 06/07/2024   4 Kapil Dev(Son) HP-10-005-195-01574700/178 OTHER कुफटू A P P P P P P P P P P P P P 13 227 2951 0 0 2951 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL0010376 Credited 06/07/2024   5 Jag Mohan(Self) HP-10-005-195-01574700/217 OTHER कुफटू A P P P P P P P P P P P P P 13 227 2951 0 0 2951 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL0010376 Credited 06/07/2024   6 Meera Devi(Self) HP-10-005-195-01574700/397 OTHER कुफटू A P P P P P P P P P P P P P 13 227 2951 0 0 2951 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL0010376 Credited 06/07/2024   7 Kapil Dev(Self) HP-10-005-195-01574700/427 OTHER कुफटू A P P P P P P P P P P P P P 13 227 2951 0 0 2951 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005WL0010376 Credited 06/07/2024   8 SUSHILA(Self) HP-10-005-195-01574700/498 OTHER कुफटू A P P P P P P P P P P P P P 13 227 2951 0 0 2951 H.P. STATE CO OPERATIVE BANK KHERI 648 1310005WL0010376 Credited 06/07/2024   9 Subhash(Self) HP-10-005-195-01574700/502 SC कुफटू A P P P P P P P P P P P P P 13 227 2951 0 0 2951 H.P. STATE CO OPERATIVE BANK KHERI 648 1310005WL0010376 Credited 06/07/2024   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5902 Amount Paid ST 0 Amount Paid Other 20657

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

Total Cash payment(In Rs.) Cash 26559 Average Per labour 2951

Total man days : 117