Muster Roll No. : 369	Date From : 01/05/2023    Date To : 15/05/2023	Sanction No. : 1310005165/2021-2022/91105/AS    Sanction Date : 24/11/2021
Work Code : 1310005165/FP/8000093991	Work Name : C/O NIRMAAN SURAKSHA DIWAAR FRONT OF GSSS BHAWAI (1310005165/FP/8000093991)

Measurement Book Detail

MB NO.  13041        Page NO.  84

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 Bali Ram HP-10-005-165-01602500/126 OTHER भवाई P P P P P P P P P P P P P P P 15 197.866666666667 2968.05 0 0 2968 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001470 Credited 25/05/2023   2 Virender Singh HP-10-005-165-01602500/181 OTHER भवाई P P P P P P P P P P P P P P P 15 197.866666666667 2968.05 0 0 2968 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001470 Credited 25/05/2023   3 Babu Ram HP-10-005-165-01602500/6 SC भवाई P P P P P P P P P P P P P P P 15 197.866666666667 2968.05 0 0 2968 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL001470 Credited 25/05/2023   4 Virender HP-10-005-165-01602500/313 OTHER भवाई P P P P P P P P P P P P P P P 15 197.866666666667 2968.05 0 0 2968 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL001470 Credited 25/05/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2968 Amount Paid ST 0 Amount Paid Other 8904

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

Total Cash payment(In Rs.) Cash 11872 Average Per labour 2968

Total man days : 60