Muster Roll No. : 2293	Date From : 01/10/2020    Date To : 15/10/2020	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.  12925        Page NO.  45

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 Harichand HP-10-005-185-01603400/129 OTHER भोन कन्डयाणा A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UCO BANK SANGRAH UCBA0000763 1310005WL007381 Credited 12/11/2020   2 Khajan Singh(Self) HP-10-005-185-01603400/225 OTHER भोन कन्डयाणा A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UCO BANK SANGRAH UCBA0000763 1310005WL007381 Credited 12/11/2020   3 Ramesh Kumar HP-10-005-185-01603400/96 OTHER भोन कन्डयाणा A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UCO BANK SANGRAH UCBA0000763 1310005WL007381 Credited 13/11/2020   4 Manoj Devi(Wife) HP-10-005-185-01603400/225 OTHER भोन कन्डयाणा A P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UCO BANK SANGRAH UCBA0000763 1310005WL007381 Credited 13/11/2020   Daily Attendence 0 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11088

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

Total Cash payment(In Rs.) Cash 11088 Average Per labour 2772

Total man days : 56