Muster Roll No. : 4018	Date From : 06/01/2024    Date To : 20/01/2024	Sanction No. : 1310005177/2023-2024/128199/AS    Sanction Date : 02/12/2023
Work Code : 1310005177/IF/8000150581	Work Name : C/o Surksha Diwar Layak Ram S/o Jatti WN05 (1310005177/IF/8000150581)

Measurement Book Detail

MB NO.  242        Page NO.  72

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 Layak Ram(Self) HP-10-005-177-01571900/286 SC घन्डुरी P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL0011035 Credited 03/07/2024   2 Satpal HP-10-005-177-01571900/61 SC घन्डुरी P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL0011035 Credited 03/07/2024   3 REENA(Daughter-in-Law) HP-10-005-177-01571900/61 SC घन्डुरी P P P P P P P P P P P P P A A 13 240 3120 0 0 3120 STATE BANK OF INDIA CHARNA SBIN0009908 1310005WL0011035 Credited 03/07/2024   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 10320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 3440

Total man days : 43