Muster Roll No. : 3839	Date From : 02/11/2021    Date To : 15/11/2021	Sanction No. : 1310005192/2021-2022/68471/AS    Sanction Date : 13/10/2021
Work Code : 1310005192/FP/8000089379	Work Name : NIrman Surksha Diwar Panchyat Ghar Sangana (1310005192/FP/8000089379)

Measurement Book Detail

MB NO.  13010        Page NO.  68

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 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 Ambika Devi(Self) HP-10-005-192-01605600/393 OTHER गाता मंडवाच P P P A P P P P P P P P P P 13 203 2639 0 0 2639 UCO BANK SANGRAH UCBA0000763 1310005192WL008867 Credited 03/12/2021   2 Vindu(Self) HP-10-005-192-01605600/394 OTHER गाता मंडवाच P P P A P P P P P P P P P P 13 203 2639 0 0 2639 UCO BANK HARIPURDHAR UCBA0001515 1310005192WL008867 Credited 03/12/2021   3 Seema kumari(Wife) HP-10-005-192-01605600/394 OTHER गाता मंडवाच P P P A P P P P P P P P P P 13 203 2639 0 0 2639 UCO BANK HARIPURDHAR UCBA0001515 1310005192WL008867 Credited 03/12/2021   4 Satiya Devi HP-10-005-192-01605700/118 OTHER सांगना P P P A P P P P P P P P P P 13 203 2639 0 0 2639 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL008867 Credited 03/12/2021   5 Nirmala Devi(Wife) HP-10-005-192-01605600/201 OTHER गाता मंडवाच P P P A P P P P P P P P P P 13 203 2639 0 0 2639 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL008867 Credited 03/12/2021   6 Bidya Devi(Wife) HP-10-005-192-01605600/322-A OTHER गाता मंडवाच P P P A P P P P P P P P P P 13 203 2639 0 0 2639 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL008867 Credited 03/12/2021   7 Kapil Dev(Son) HP-10-005-192-01605600/322-A OTHER गाता मंडवाच P P P A P P P P P P P P P P 13 203 2639 0 0 2639 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL008867 Credited 03/12/2021   Daily Attendence 7 7 7 0 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18473

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

Total Cash payment(In Rs.) Cash 18473 Average Per labour 2639

Total man days : 91