Muster Roll No. : 1200	Date From : 08/05/2024    Date To : 22/05/2024	Sanction No. : 1310005200/2023-2024/65330/AS    Sanction Date : 26/07/2023
Work Code : 1310005200/FP/8000117984	Work Name : C/O PROTECTION WALL PANCHYATGHAR BHON KADIYANA (1310005200/FP/8000117984)

Measurement Book Detail

MB NO.  264        Page NO.  12

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 OM PRAKASH(Self) HP-10-005-185-01603400/10 SC भोन कन्डयाणा P P P P P P P P P P P A P P P 14 240 3360 0 0 3360 UCO BANK SANGRAH UCBA0000763 1310005WL001828 Credited 15/06/2024   RAJESH KUMAR 2 Ram Swarup HP-10-005-185-01603400/123 OTHER भोन कन्डयाणा P P P P P P P P P P P A P P P 14 240 3360 0 0 3360 UCO BANK SANGRAH UCBA0000763 1310005WL001828 Credited 15/06/2024   RAJESH KUMAR 3 KAMAL RAJ(Son) HP-10-005-185-01603400/124 SC भोन कन्डयाणा P P P P P P P P P P P A P P P 14 240 3360 0 0 3360 UCO BANK SANGRAH UCBA0000763 1310005WL001828 Credited 15/06/2024   RAJESH KUMAR 4 Puran Chand HP-10-005-185-01603400/139 SC भोन कन्डयाणा P P P P P P P P P P P A P P P 14 240 3360 0 0 3360 UCO BANK SANGRAH UCBA0000763 1310005WL001828 Credited 15/06/2024   RAJESH KUMAR 5 Gopal Singh HP-10-005-185-01603400/61 SC भोन कन्डयाणा P P P P P P P P P P P A P P P 14 240 3360 0 0 3360 UCO BANK SANGRAH UCBA0000763 1310005WL001828 Credited 15/06/2024   RAJESH KUMAR 6 Som Parkash HP-10-005-185-01603400/15 SC भोन कन्डयाणा P P P P P P P P P P P A P P P 14 240 3360 0 0 3360 UCO BANK SANGRAH UCBA0000763 1310005WL001828 Credited 15/06/2024   RAJESH KUMAR 7 RAM LAL(Self) HP-10-005-185-01603400/13-A SC भोन कन्डयाणा P P P P P P P P P P P A P P P 14 240 3360 0 0 3360 UCO BANK SANGRAH UCBA0000763 1310005WL001828 Credited 15/06/2024   RAJESH KUMAR 8 Geeta Ram HP-10-005-185-01603400/79 OTHER भोन कन्डयाणा P P P P P P P P P P P A P P P 14 240 3360 0 0 3360 UCO BANK SANGRAH UCBA0000763 1310005WL001828 Credited 15/06/2024   RAJESH KUMAR 9 AJAY KUMAR(Self) HP-10-005-185-01603400/8 SC भोन कन्डयाणा P P P P P P P P P P P A P P P 14 240 3360 0 0 3360 UCO BANK SANGRAH UCBA0000763 1310005WL001828 Credited 15/06/2024   RAJESH KUMAR 10 Ramesh Kumar HP-10-005-185-01603400/69 SC भोन कन्डयाणा P P P P P P P P P P P A P P P 14 240 3360 0 0 3360 UCO BANK SANGRAH UCBA0000763 1310005WL001828 Credited 15/06/2024   RAJESH KUMAR Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 26880 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 3360

Total man days : 140