Muster Roll No. : 946	Date From : 03/05/2022    Date To : 15/05/2022	Sanction No. : 1310005181/2021-2022/111395/AS    Sanction Date : 25/02/2022
Work Code : 1310005181/LD/8000058252	Work Name : C/o Bhumi Sudhar Kanta Devi W/o Jeet Singh (1310005181/LD/8000058252)

Measurement Book Detail

MB NO.  13057        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 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 Kanta Devi HP-10-005-181-01606900/241 OTHER जार द्राबिल B A A P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005WL001644 Credited 26/05/2022   2 Ramsa HP-10-005-181-01606900/119 SC जार द्राबिल B A A P P P P P P P P P P 10 212 2120 0 0 2120 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL001644 Credited 26/05/2022   3 Meeno Devi(Wife) HP-10-005-181-01606900/119 SC जार द्राबिल B A A P P P P P P P P P P 10 212 2120 0 0 2120 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005WL001644 Credited 26/05/2022   Daily Attendence 0 0 0 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4240 Amount Paid ST 0 Amount Paid Other 2120

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

Total Cash payment(In Rs.) Cash 6360 Average Per labour 2120

Total man days : 30