Muster Roll No. : 314	Date From : 20/04/2021    Date To : 30/04/2021	Sanction No. : 1310005192/2020-2021/107045/AS    Sanction Date : 30/11/2020
Work Code : 1310005192/FP/8000085375	Work Name : C/O Gully Plug Dhwaan Khalla Sangna (1310005192/FP/8000085375)

Measurement Book Detail

MB NO.  13010        Page NO.  5

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 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 Balbir(Grandson) HP-10-005-192-01605700/122 SC सांगना P P P P P P P P P P P 11 198 2178 0 0 2178       1310005192WL000746 Credited 20/05/2021   2 Inder Singh HP-10-005-192-01605700/38 OTHER सांगना P P P P P P P P P P P 11 198 2178 0 0 2178 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL000746 Credited 13/05/2021   3 JALAM SINGH(Brother) HP-10-005-192-01605700/64 OTHER सांगना P P P P P P P P P P P 11 198 2178 0 0 2178 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL000746 Credited 13/05/2021   4 Guman Singh HP-10-005-192-01605700/123 SC सांगना P P P P P P P P P P P 11 198 2178 0 0 2178 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL000746 Credited 20/05/2021   5 Tunga Ram HP-10-005-192-01605700/126 SC सांगना P P P P P P P P P P P 11 198 2178 0 0 2178 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL000746 Credited 20/05/2021   6 Salik Ram HP-10-005-192-01605700/173 OTHER सांगना P P P P P P P P P P P 11 198 2178 0 0 2178 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL000746 Credited 13/05/2021   7 Kedari Devi(Self) HP-10-005-192-01605700/327 OTHER सांगना P P P P P P P P P P P 11 198 2178 0 0 2178 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL000746 Credited 13/05/2021   8 Asha Devi(Daughter-in-Law) HP-10-005-192-01605700/327 OTHER सांगना P P P P P P P P P P P 11 198 2178 0 0 2178 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL000746 Credited 13/05/2021   9 GUMAN SINGH(Self) HP-10-005-192-01605700/339 OTHER सांगना P P P P P P P P P P P 11 198 2178 0 0 2178 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL000746 Credited 13/05/2021   10 Laayak Ram HP-10-005-192-01605700/37 OTHER सांगना P P P P P P P P P P P 11 198 2178 0 0 2178 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL000746 Credited 13/05/2021   11 Shanti Devi HP-10-005-192-01605700/40 OTHER सांगना P P P P P P P P P P P 11 198 2178 0 0 2178 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL000746 Credited 13/05/2021   12 Atro Devi HP-10-005-192-01605700/40 OTHER सांगना P P P P P P P P P P P 11 198 2178 0 0 2178 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL000746 Credited 13/05/2021   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 6534 Amount Paid ST 0 Amount Paid Other 19602

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

Total Cash payment(In Rs.) Cash 26136 Average Per labour 2178

Total man days : 132