Muster Roll No. : 6771	Date From : 16/03/2022    Date To : 31/03/2022	Sanction No. : 1310005183/2021-2022/10046/AS    Sanction Date : 08/02/2022
Work Code : 1310005183/FP/8000097369	Work Name : C/O WIRE CRETE NARGWADI KHALA (1310005183/FP/8000097369)

Measurement Book Detail

MB NO.  77        Page NO.  38

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 16 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 Hans Raj HP-10-005-183-01603200/116 OTHER लाना पालर A P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK SANGRAH UCBA000076 1310005183WL015370 Credited 03/05/2022   2 Mohan das HP-10-005-183-01603200/120 SC लाना पालर A P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK SANGRAH UCBA0000763 1310005183WL015370 Credited 03/05/2022   3 Deep Ram HP-10-005-183-01603200/180 OTHER लाना पालर A P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK SANGRAH UCBA0000763 1310005183WL015370 Credited 03/05/2022   4 varun Kumar(Son) HP-10-005-183-01603200/108 OTHER लाना पालर A P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK SANGRAH UCBA0000763 1310005183WL015370 Credited 03/05/2022   5 Bheem Singh HP-10-005-183-01603200/59 OTHER लाना पालर A P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK SANGRAH UCBA0000763 1310005183WL015370 Credited 03/05/2022   6 Saroj Bala(Wife) HP-10-005-183-01603200/271 OTHER लाना पालर A P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK SANGRAH UCBA0000763 1310005183WL015370 Credited 03/05/2022   7 Pream lata(Wife) HP-10-005-183-01603200/116 OTHER लाना पालर A P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK SANGRAH UCBA0000763 1310005183WL015370 Credited 03/05/2022   8 Mahima devi(Wife) HP-10-005-183-01603200/116 OTHER लाना पालर A P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 UCO BANK SANGRAH UCBA0000763 1310005183WL015370 Credited 03/05/2022   Daily Attendence 0 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3045 Amount Paid ST 0 Amount Paid Other 21315

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

Total Cash payment(In Rs.) Cash 24360 Average Per labour 3045

Total man days : 120