Muster Roll No. : 4736	Date From : 16/12/2022    Date To : 31/12/2022	Sanction No. : 1310005192/2021-2022/32536/AS    Sanction Date : 10/03/2022
Work Code : 1310005192/FP/8000104801	Work Name : C/O SOIL CONSERVATION WORK /SURKSHA DIWAR RAKESH S/O JALAM SINGH (1310005192/FP/8000104801)

Measurement Book Detail

MB NO.  13063        Page NO.  48

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 Ran Singh HP-10-005-192-01605700/44 OTHER सांगना A P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL010128 Credited 20/02/2023   2 Jagat Ram(Self) HP-10-005-192-01605600/254 OTHER गाता मंडवाच A P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL010128 Credited 20/02/2023   3 Daibo Devi HP-10-005-192-01605700/49 OTHER सांगना A P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL010128 Credited 20/02/2023   4 Daya Devi(Wife) HP-10-005-192-01605700/50 OTHER सांगना A P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL010128 Credited 20/02/2023   5 Kavita(Wife) HP-10-005-192-01605700/341 OTHER सांगना A P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL010128 Credited 20/02/2023   6 Deepo Devi(Wife) HP-10-005-192-01605600/254 OTHER गाता मंडवाच A P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL010128 Credited 20/02/2023   7 Vinod Kumar(Self) HP-10-005-192-01605700/341 OTHER सांगना A P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL010128 Credited 20/02/2023   8 Chameli HP-10-005-192-01605700/44 OTHER सांगना A P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL010128 Credited 20/02/2023   Daily Attendence 0 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25440

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

Total Cash payment(In Rs.) Cash 25440 Average Per labour 3180

Total man days : 120