Muster Roll No. : 6528	Date From : 08/03/2022    Date To : 22/03/2022	Sanction No. : 1310005195/2020-2021/88530/AS    Sanction Date : 19/10/2020
Work Code : 1310005195/RC/8000112114	Work Name : C/O PAKKI SADAK INTERLOCK TILE KOTI TO THADI (1310005195/RC/8000112114)

Measurement Book Detail

MB NO.  33        Page NO.  10

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 Priyanka(Wife) HP-10-005-195-01575300/490 OTHER अनू कोटी P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK KUPVI UCBA0001728 1310005195WL014998 Credited 03/04/2022   2 Rohit Sharma(Son) HP-10-005-195-01575100/112 OTHER फरौग P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL014998 Credited 05/04/2022   3 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 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL014998 Credited 03/04/2022   4 Gulab Singh HP-10-005-195-01575300/42 OTHER अनू कोटी P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL014998 Credited 04/04/2022   5 Daya Ram(Self) HP-10-005-195-01574700/216 SC कुफटू P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL014998 Credited 04/04/2022   6 Nitiya Nand(Self) HP-10-005-195-01574700/291 OTHER कुफटू P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 1310005195WL014998 Credited 03/04/2022   7 SUSHILA(Self) HP-10-005-195-01574700/498 OTHER कुफटू P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK KHERI 648 1310005195WL014998 Credited 03/04/2022   8 Subhash(Self) HP-10-005-195-01574700/502 SC कुफटू P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK KHERI 648 1310005195WL014998 Credited 03/05/2022   9 Krishna Devi(Self) HP-10-005-195-01574700/196 OTHER कुफटू P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK KHERI 648 1310005195WL014998 Credited 03/04/2022   10 Ram Devi(Self) HP-10-005-195-01574700/455 OTHER कुफटू P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA BOGHDHAR SBIN0050562 1310005195WL014998 Credited 03/04/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6090 Amount Paid ST 0 Amount Paid Other 24360

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

Total Cash payment(In Rs.) Cash 30450 Average Per labour 3045

Total man days : 150