Muster Roll No. : 1878	Date From : 01/09/2023    Date To : 15/09/2023	Sanction No. : 1310005192/2023-2024/73121/AS    Sanction Date : 08/08/2023
Work Code : 1310005192/DP/8000047130	Work Name : C/O Meri Mati Mera Desh /Vasu Vandana GP SANGNA (1310005192/DP/8000047130)

Measurement Book Detail

MB NO.  13063        Page NO.  62

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 Janki HP-10-005-192-01605700/62 OTHER सांगना A A A A A P P P P P P P P P P 10 240 2400 0 0 2400 UCO BANK SANGRAH UCBA000076 1310005WL0010486 Credited 24/06/2024   2 JALAM SINGH(Brother) HP-10-005-192-01605700/64 OTHER सांगना A A A A A P P P P P P P P P P 10 240 2400 0 0 2400 UCO BANK Gatta Mandwach UCBA0002964 1310005WL0010486 Credited 24/06/2024   3 Rattan Singh(Self) HP-10-005-192-01605700/342 OTHER सांगना A A A A A P P P P P P P P P P 10 240 2400 0 0 2400 UCO BANK SANGRAH UCBA0000763 1310005WL0010486 Credited 24/06/2024   4 Kamlesh(Wife) HP-10-005-192-01605700/342 OTHER सांगना A A A A A P P P P P P P P P P 10 240 2400 0 0 2400 UCO BANK Gatta Mandwach UCBA0002964 1310005WL0010486 Credited 24/06/2024   5 Inder Singh HP-10-005-192-01605700/59 SC सांगना A A A A A P P P P P P P P P P 10 240 2400 0 0 2400 UCO BANK Gatta Mandwach UCBA0002964 1310005WL0010486 Credited 24/06/2024   6 MOTI DEVI(Wife) HP-10-005-192-01605700/64 OTHER सांगना A A A A A P P P P P P P P P P 10 240 2400 0 0 2400 UCO BANK Gatta Mandwach UCBA0002964 1310005WL0010486 Credited 24/06/2024   7 GUMAN SINGH(Self) HP-10-005-192-01605700/339 OTHER सांगना A A A A A P P P P P P P P P P 10 240 2400 0 0 2400 UCO BANK Gatta Mandwach UCBA0002964 1310005WL0010486 Credited 24/06/2024   8 Mohar Singh HP-10-005-192-01605700/62 OTHER सांगना A A A A A P P P P P P P P P P 10 240 2400 0 0 2400 UCO BANK Gatta Mandwach UCBA0002964 1310005WL0010486 Credited 24/06/2024   Daily Attendence 0 0 0 0 0 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 2400

Total man days : 80