Muster Roll No. : 3775	Date From : 03/10/2022    Date To : 15/10/2022	Sanction No. : 1310005195/2022-2023/88874/AS    Sanction Date : 29/08/2022
Work Code : 1310005195/DP/8000045169	Work Name : C/O Plantation Work Nau (1310005195/DP/8000045169)

Measurement Book Detail

MB NO.  12994        Page NO.  53

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 Balma Devi(Wife) HP-10-005-195-01575300/387 OTHER अनू कोटी P P P P P P P P P P P P P 13 212 2756 0 0 2756 STATE BANK OF INDIA KHERI SBIN0008870 1310005195WL007876 Credited 19/11/2022   2 Vinod(Self) HP-10-005-195-01575100/305 OTHER फरौग P P P P P P P P P P P P P 13 212 2756 0 0 2756 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL007876 Credited 19/11/2022   3 Bharat Singh(Self) HP-10-005-195-01575300/275 SC अनू कोटी P P P P P P P P P P P P P 13 212 2756 0 0 2756 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL007876 Credited 19/11/2022   4 Lajwanti(Self) HP-10-005-195-01575300/386 OTHER अनू कोटी P P P P P P P P P P P P P 13 212 2756 0 0 2756 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL007876 Credited 19/11/2022   5 TANUJA(Wife) HP-10-005-195-01575300/508 OTHER अनू कोटी P P P P P P P P P P P P P 13 212 2756 0 0 2756 H.P. STATE CO OPERATIVE BANK KHERI 648 1310005195WL007876 Credited 19/11/2022   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2756 Amount Paid ST 0 Amount Paid Other 11024

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

Total Cash payment(In Rs.) Cash 13780 Average Per labour 2756

Total man days : 65