Muster Roll No. : 1377	Date From : 03/08/2022    Date To : 15/08/2022	Sanction No. : 001194    Sanction Date : 28/05/2022
Work Code : 1312001012/IF/32294582	Work Name : LAND DEV. OF SHRI HANSRAJ S/O SHRI GOPI (1312001012/IF/32294582)

Measurement Book Detail

MB NO.  20719        Page NO.  17

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 Sheela Devi(Self) HP-12-001-012-01145000/356 OTHER चरुरु P P P P P P P A A A A A A 7 212 1484 0 0 1484 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL003155 Credited 31/08/2022   2 KAMLESH RANI(Mother-in-Law) HP-12-001-012-01145000/194 OTHER चरुरु P P P P P P P A A A A A A 7 212 1484 0 0 1484 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL003155 Credited 31/08/2022   Daily Attendence 2 2 2 2 2 2 2 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2968

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

Total Cash payment(In Rs.) Cash 2968 Average Per labour 1484

Total man days : 14