Muster Roll No. : 3307	Date From : 16/10/2021    Date To : 31/10/2021	Sanction No. : 1310005195/2021-2022/72319/AS    Sanction Date : 28/08/2021
Work Code : 1310005195/IF/32223819	Work Name : PLANTATION WORK IN THE LAND OF BHARAT SINGH (1310005195/IF/32223819)

Measurement Book Detail

MB NO.  13021        Page NO.  66

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 Vinod(Self) HP-10-005-195-01575100/305 OTHER फरौग A P P P P P P P P P P P P P A A 13 203 2639 0 0 2639 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL008250 Credited 03/12/2021   2 Bhim Singh HP-10-005-195-01575300/122 OTHER अनू कोटी A P P P P P P P P P P P P P A A 13 203 2639 0 0 2639 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL008250 Credited 03/12/2021   3 Vikram Singh HP-10-005-195-01575300/18 OTHER अनू कोटी A P P P P P P P P P P P P P A A 13 203 2639 0 0 2639 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL008250 Credited 03/12/2021   4 Bharat Singh(Self) HP-10-005-195-01575300/275 SC अनू कोटी A P P P P P P P P P P P P P A A 13 203 2639 0 0 2639 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL008250 Credited 03/12/2021   5 Virender(Self) HP-10-005-195-01575300/284 OTHER अनू कोटी A P P P P P P P P P P P P P A A 13 203 2639 0 0 2639 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL008250 Credited 03/12/2021   6 Rakesh Kumar HP-10-005-195-01575300/39 OTHER अनू कोटी A P P P P P P P P P P P P P A A 13 203 2639 0 0 2639 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL008250 Credited 03/12/2021   Daily Attendence 0 6 6 6 6 6 6 6 6 6 6 6 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2639 Amount Paid ST 0 Amount Paid Other 13195

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

Total Cash payment(In Rs.) Cash 15834 Average Per labour 2639

Total man days : 78