Muster Roll No. : 8173	Date From : 16/10/2022    Date To : 31/10/2022	Sanction No. : 1304013593/2022-2023/63303/AS    Sanction Date : 31/05/2022
Work Code : 1304013593/LD/8000072418	Work Name : Land Leveling mukhyamantri Lokbhavan Bari (1304013593/LD/8000072418)

Measurement Book Detail

MB NO.  12129        Page NO.  40

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 16 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 Champa Devi HP-04-013-593-00392800/113 SC भढाल X X P A P P P P P P A P P P P P 12 212 2544 0 0 2544 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL023329 Credited 23/11/2022   2 Rashpal Singh HP-04-013-593-00392800/92 SC भढाल X X P P P A P P A P P P P P P P 12 212 2544 0 0 2544 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL023329 Credited 23/11/2022   3 Shkuntla Devi HP-04-013-593-00395200/161 OTHER वारी X X P P P P P P P P P P P P P P 14 212 2968 0 0 2968 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL023329 Credited 23/11/2022   4 surinder Devi HP-04-013-593-00392800/92 SC भढाल X X P P P P A P P P P P P P P P 13 212 2756 0 0 2756 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL023329 Credited 23/11/2022   Daily Attendence 0 0 4 3 4 3 3 4 3 4 3 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7844 Amount Paid ST 0 Amount Paid Other 2968

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

Total Cash payment(In Rs.) Cash 10812 Average Per labour 2703

Total man days : 51