Muster Roll No. : 4327	Date From : 04/12/2021    Date To : 15/12/2021	Sanction No. : 5066-5067    Sanction Date : 24/08/2018
Work Code : 1310005185/FP/32047370	Work Name : C/O SOIL CONS. WORK LINK ROAD FAGNAL KANGOCHA (1310005185/FP/32047370)

Measurement Book Detail

MB NO.  13014        Page NO.  70

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 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 Harichand HP-10-005-185-01603400/129 OTHER भोन कन्डयाणा P P P P P P P P P P P P 12 203 2436 0 0 2436 UCO BANK SANGRAH UCBA0000763 1310005WL010020 Credited 23/02/2022   2 Dev Raj(Self) HP-10-005-185-01603400/223 SC भोन कन्डयाणा P P P P P P P P P P P P 12 203 2436 0 0 2436 UCO BANK SANGRAH UCBA0000763 1310005WL010020 Credited 24/12/2021   3 Khajan Singh(Self) HP-10-005-185-01603400/225 OTHER भोन कन्डयाणा P P P P P P P P P P P P 12 203 2436 0 0 2436 UCO BANK SANGRAH UCBA0000763 1310005WL010020 Credited 23/02/2022   4 Surender Singh HP-10-005-185-01603400/89 OTHER भोन कन्डयाणा P P P P P P P P P P P P 12 203 2436 0 0 2436 UCO BANK SANGRAH UCBA0000763 1310005WL010020 Credited 23/02/2022   5 Ramesh Kumar HP-10-005-185-01603400/96 OTHER भोन कन्डयाणा P P P P P P P P P P P P 12 203 2436 0 0 2436 UCO BANK SANGRAH UCBA0000763 1310005WL010020 Credited 23/02/2022   6 Manoj Devi(Wife) HP-10-005-185-01603400/225 OTHER भोन कन्डयाणा P P P P P P P P P P P P 12 203 2436 0 0 2436 UCO BANK SANGRAH UCBA0000763 1310005WL010020 Credited 23/02/2022   7 Shanti Devi(Wife) HP-10-005-185-01603400/223 SC भोन कन्डयाणा P P P P P P P P P P P P 12 203 2436 0 0 2436 UCO BANK SANGRAH UCBA0000763 1310005WL010020 Credited 24/12/2021   8 Ataro Devi HP-10-005-185-01603400/175 OTHER भोन कन्डयाणा P P P P P P P P P P P P 12 203 2436 0 0 2436 UCO BANK SANGRAH UCBA0000763 1310005WL010020 Credited 23/02/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4872 Amount Paid ST 0 Amount Paid Other 14616

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

Total Cash payment(In Rs.) Cash 19488 Average Per labour 2436

Total man days : 96