Muster Roll No. : 4891	Date From : 01/01/2022    Date To : 15/01/2022	Sanction No. : 1310005174/2021-2022/43654/AS    Sanction Date : 29/06/2021
Work Code : 1310005174/WC/8000040818	Work Name : C/O SC Basti Dharwan (1310005174/WC/8000040818)

Measurement Book Detail

MB NO.  84        Page NO.  39

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 Seeta Devi HP-10-005-174-01606600/187 SC बडग P P P P P P P X X X X X X X X 7 203 1421 0 0 1421 UCO BANK Kakog UCBA0002890 1310005174WL011751 Credited 08/03/2022   2 Santosh(Wife) HP-10-005-174-01606600/334 OTHER बडग P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL011751 Credited 07/03/2022   3 Sangeeta Devi(Wife) HP-10-005-174-01607100/199 OTHER गनोग P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL011751 Credited 07/03/2022   4 Kamla Devi(Wife) HP-10-005-174-01607100/322 OTHER गनोग P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL011751 Credited 07/03/2022   5 Het Ram(Self) HP-10-005-174-01607100/344 OTHER गनोग P P P P P P P P X X X X X X X 8 203 1624 0 0 1624 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL011751 Credited 08/03/2022   6 Gopal Singh HP-10-005-174-01607100/53 OTHER गनोग P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL011751 Credited 07/03/2022   7 Tara Devi(Wife) HP-10-005-174-01607100/72 SC गनोग P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL011751 Credited 08/03/2022   Daily Attendence 7 7 7 7 7 7 7 6 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4466 Amount Paid ST 0 Amount Paid Other 13804

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

Total Cash payment(In Rs.) Cash 18270 Average Per labour 2610

Total man days : 90