Muster Roll No. : 3976	Date From : 16/10/2022    Date To : 31/10/2022	Sanction No. : 1310005177/2022-2023/90273/AS    Sanction Date : 28/09/2022
Work Code : 1310005177/LD/8000078723	Work Name : C/o Bhoomi Vikas Samuhik Sthal Thadi, G.P. Ghanduri (1310005177/LD/8000078723)

Measurement Book Detail

MB NO.  13070        Page NO.  3

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 Kanku HP-10-005-177-01571900/107 OTHER घन्डुरी P P P P P P P P A A A P P P P P 13 212 2756 0 0 2756 STATE BANK OF INDIA CHARNA SBIN000990 1310005177WL008566 Credited 21/11/2022   2 Layak Ram HP-10-005-177-01571900/49 SC घन्डुरी P P P P P P P P A A A P P P P P 13 212 2756 0 0 2756 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL008566 Credited 21/11/2022   3 Devraj HP-10-005-177-01571900/99 OTHER घन्डुरी P P P P P P P P A A A P P P P P 13 212 2756 0 0 2756 STATE BANK OF INDIA CHARNA SBIN0009908 1310005177WL008566 Credited 21/11/2022   4 Balak Ram(Son) HP-10-005-177-01571900/107 OTHER घन्डुरी P P P P P P P P A A A P P P P P 13 212 2756 0 0 2756 STATE BANK OF INDIA NAURA SBIN0006782 1310005177WL008566 Credited 21/11/2022   5 Narender(Self) HP-10-005-177-01571900/138 OTHER घन्डुरी P P P P P P P P A A A P P P P P 13 212 2756 0 0 2756 STATE BANK OF INDIA NAURA SBIN0006782 1310005177WL008566 Credited 21/11/2022   6 Bimla HP-10-005-177-01571900/49 SC घन्डुरी P P P P P P P P A A A P P P P P 13 212 2756 0 0 2756 STATE BANK OF INDIA NAURA SBIN0006782 1310005177WL008566 Credited 21/11/2022   7 Reena HP-10-005-177-01571900/138 OTHER घन्डुरी P P P P P P P P A A A P P P P P 13 212 2756 0 0 2756 STATE BANK OF INDIA NAURA SBIN0006782 1310005177WL008566 Credited 21/11/2022   8 Nisha(Wife) HP-10-005-177-01571900/146 OTHER घन्डुरी P P P P P P P P A A A P P P P P 13 212 2756 0 0 2756 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005177WL008566 Credited 21/11/2022   Daily Attendence 8 8 8 8 8 8 8 8 0 0 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5512 Amount Paid ST 0 Amount Paid Other 16536

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

Total Cash payment(In Rs.) Cash 22048 Average Per labour 2756

Total man days : 104