Muster Roll No. : 3635	Date From : 01/10/2022    Date To : 15/10/2022	Sanction No. : 1310005192/2021-2022/101940/AS    Sanction Date : 22/12/2021
Work Code : 1310005192/IF/32237058	Work Name : Nirman Bhumi Sudhar Sunita Devi W/O Yesh Pal (1 Biga Yojna ) (1310005192/IF/32237058)

Measurement Book Detail

MB NO.  13063        Page NO.  31

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 Kadiya Ram(Self) HP-10-005-192-01605600/197-A OTHER गाता मंडवाच P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL007953 Credited 19/11/2022   2 Virender(Son) HP-10-005-192-01605600/197-A OTHER गाता मंडवाच P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL007953 Credited 19/11/2022   3 Sunita Devi HP-10-005-192-01605700/150 OTHER सांगना P P P P P P P P P P P P P P X 14 203 2842 0 0 2842 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL007953 Credited 19/11/2022   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8932

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

Total Cash payment(In Rs.) Cash 8932 Average Per labour 2977.3333

Total man days : 44