Muster Roll No. : 1714	Date From : 01/07/2022    Date To : 15/07/2022	Sanction No. : 1310005165/2021-2022/86327/AS    Sanction Date : 13/10/2021
Work Code : 1310005165/FP/8000093995	Work Name : C/O NIRMAAN SURAKSHA DIWAAR DHARMYAAN TAACH BHAWAI (1310005165/FP/8000093995)

Measurement Book Detail

MB NO.  13040        Page NO.  79

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 Ved Prakash HP-10-005-165-01602500/24 OTHER भवाई P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL003754 Credited 27/07/2022   2 Guman Singh(Self) HP-10-005-165-01602500/320 OTHER भवाई P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL003754 Credited 27/07/2022   3 Jai Pal Singh HP-10-005-165-01602500/53 OTHER भवाई P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL003754 Credited 27/07/2022   4 Ran Singh HP-10-005-165-01602500/52 OTHER भवाई P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL003754 Credited 27/07/2022   5 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 15 212 3180 0 0 3180 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL003754 Credited 27/07/2022   6 Raghuveer Singh HP-10-005-165-01602500/28 SC भवाई P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL003754 Credited 27/07/2022   7 Champa Devi(Wife) HP-10-005-165-01602500/24 OTHER भवाई P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL003754 Credited 27/07/2022   8 Arun Kumar(Son) HP-10-005-165-01602500/181 OTHER भवाई P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL003754 Credited 27/07/2022   9 Kalyan Singh HP-10-005-165-01602500/56 SC भवाई P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL003754 Credited 27/07/2022   10 Bipto Devi(Wife) HP-10-005-165-01602500/56 SC भवाई P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL003754 Credited 27/07/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9540 Amount Paid ST 0 Amount Paid Other 22260

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

Total Cash payment(In Rs.) Cash 31800 Average Per labour 3180

Total man days : 150