Muster Roll No. : 1823	Date From : 16/06/2024    Date To : 30/06/2024	Sanction No. : 1310005195/2023-2024/63221/AS    Sanction Date : 11/03/2024
Work Code : 1310005195/IF/8000227006	Work Name : Nirman Paudharopan Bablu S/O Heera Lal (1310005195/IF/8000227006)

Measurement Book Detail

MB NO.  232        Page NO.  85

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 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 Daya Ram HP-10-005-195-01575100/111 OTHER फरौग P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003349 Credited 10/07/2024   2 Ram Devi(Self) HP-10-005-195-01575100/278 OTHER फरौग P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003349 Credited 10/07/2024   3 Subhadra Devi(Self) HP-10-005-195-01575100/454 OTHER फरौग P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL003349 Credited 10/07/2024   4 Babloo(Self) HP-10-005-195-01575100/425 OTHER फरौग P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL003349 Credited 10/07/2024   5 Laj Manti(Wife) HP-10-005-195-01575100/271 OTHER फरौग P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL003349 Credited 10/07/2024   6 Vinod Sharma(Self) HP-10-005-195-01575100/370 OTHER फरौग P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL003349 Credited 10/07/2024   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21600

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

Total Cash payment(In Rs.) Cash 21600 Average Per labour 3600

Total man days : 90