Muster Roll No. : 576	Date From : 16/06/2021    Date To : 30/06/2021	Sanction No. : 9436-9438    Sanction Date : 05/03/2018
Work Code : 1310005194/LD/32052682	Work Name : C/O SOIL CON. WORK JATTI RAM KE GHR KE PAS (1310005194/LD/32052682)

Measurement Book Detail

MB NO.  12937        Page NO.  81

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 SURENDER(Brother) HP-10-005-194-01605800/213 OTHER गजवा X P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UCO BANK Gatta Mandwach UCBA0002964 1310005194WL002554 Credited 12/07/2021   2 Chet Ram(Brother) HP-10-005-194-01606000/189 OTHER सताहन X P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UCO BANK Gatta Mandwach UCBA0002964 1310005194WL002554 Credited 12/07/2021   Daily Attendence 0 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5544

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

Total Cash payment(In Rs.) Cash 5544 Average Per labour 2772

Total man days : 28