Muster Roll No. : 5787	Date From : 16/02/2022    Date To : 28/02/2022	Sanction No. : 1310005182/2021-2022/86795/AS    Sanction Date : 13/10/2021
Work Code : 1310005182/LD/8000049023	Work Name : C/O LD Ran Singh S/O Kamiya Ram (1310005182/LD/8000049023)

Measurement Book Detail

MB NO.  57        Page NO.  93

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 Ran Singh(Son) HP-10-005-182-01608600/76 SC कोटी धिमान P P P P P P P P A A A A A 8 203 1624 0 0 1624 UCO BANK RAINKA UCBA0000423 1310005182WL013856 Credited 09/03/2022   2 Kalmi Devi HP-10-005-182-01608600/276 SC कोटी धिमान P P P P P P P P A A A A A 8 203 1624 0 0 1624 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL013856 Credited 09/03/2022   3 Soda Devi(Wife) HP-10-005-182-01608600/63 SC कोटी धिमान P P P P P P P P A A A A A 8 203 1624 0 0 1624 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 1310005182WL013856 Credited 09/03/2022   4 Padma Fevi(Daughter-in-Law) HP-10-005-182-01608600/70 SC कोटी धिमान P P P P P P P P A A A A A 8 203 1624 0 0 1624 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL013856 Credited 09/03/2022   5 Kalmi(Wife) HP-10-005-182-01608600/385 SC कोटी धिमान P P P P P P P P A A A A A 8 203 1624 0 0 1624 H.P. STATE CO OPERATIVE BANK DADAHU 626 1310005182WL013856 Credited 09/03/2022   Daily Attendence 5 5 5 5 5 5 5 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8120 Average Per labour 1624

Total man days : 40