Muster Roll No. : 4201	Date From : 02/12/2021    Date To : 15/12/2021	Sanction No. : 1310005167/2021-2022/23742/AS    Sanction Date : 06/06/2021
Work Code : 1310005167/FP/8000088042	Work Name : C/O CHECK DAM UTALI KHADD (1310005167/FP/8000088042)

Measurement Book Detail

MB NO.  13045        Page NO.  13

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 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 Krishna Devi(Wife) HP-10-005-167-01573400/164 OTHER चन्दरौना P P P P P P P P P P P P P P 14 203 2842 0 0 2842 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 1310005167WL009859 Credited 23/02/2022   2 Om Prakash HP-10-005-167-01574800/38 SC मानल P P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL009859 Credited 24/12/2021   3 Seva Ram(Self) HP-10-005-167-01574800/205 SC मानल P P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL009859 Credited 24/12/2021   4 Jai Prakash HP-10-005-167-01573400/4 SC चन्दरौना P P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL009859 Credited 24/12/2021   5 Suman Devi(Wife) HP-10-005-167-01574800/38 SC मानल P P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL009859 Credited 24/12/2021   6 Shanta Devi(Wife) HP-10-005-167-01574800/205 SC मानल P P P P P P P P P P P P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005167WL009859 Credited 24/12/2021   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 14210 Amount Paid ST 0 Amount Paid Other 2842

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

Total Cash payment(In Rs.) Cash 17052 Average Per labour 2842

Total man days : 84