Muster Roll No. : 2722	Date From : 11/03/2024    Date To : 19/03/2024	Sanction No. : 1303004137/2023-2024/69224/AS    Sanction Date : 01/03/2024
Work Code : 1303004137/IF/GIS/102331	Work Name : C/o P/Wall near the house of Sheela Devi vill Andreli Brahamna (1303004137/IF/GIS/102331)

Measurement Book Detail

MB NO.  173        Page NO.  71

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 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-03-004-137-01019400/170 OTHER अन्दरेली ब्राहमणा A P A A A A A A A 1 240 240 0 0 240 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL018253 Credited 15/06/2024   2 Krishna Ravat(Wife) HP-03-004-137-01019400/245 OTHER अन्दरेली ब्राहमणा A P A A A A A A A 1 240 240 0 0 240 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL018253 Credited 15/06/2024   Daily Attendence 0 2 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 480

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

Total Cash payment(In Rs.) Cash 480 Average Per labour 240

Total man days : 2