Muster Roll No. : 5795	Date From : 01/03/2023    Date To : 15/03/2023	Sanction No. : 1310005165/2021-2022/91106/AS    Sanction Date : 24/11/2021
Work Code : 1310005165/RC/8000131001	Work Name : C/O INTERLOCK TILES SIDE DRAIN / KALWAT LINK ROAD KUTHA (1310005165/RC/8000131001)

Measurement Book Detail

MB NO.  13041        Page NO.  77

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 Kumar HP-10-005-165-01602500/12 OTHER भवाई X X A P P P P P P P P P P P P 12 212 2544 0 0 2544 STATE BANK OF INDIA CHARNA SBIN0009908 1310005165WL013261 Credited 01/04/2023   2 Kalpna Chauhan(Wife) HP-10-005-165-01602500/433 SC भवाई X X A P P P P P P P P P P P P 12 212 2544 0 0 2544 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL013261 Credited 01/04/2023   3 Randeep HP-10-005-165-01602500/224 OTHER भवाई X X A P P P P P P P P P P P P 12 212 2544 0 0 2544 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL013261 Credited 01/04/2023   4 Chet Ram HP-10-005-165-01602500/13 OTHER भवाई X X A P P P P P P P P P P P P 12 212 2544 0 0 2544 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL013261 Credited 01/04/2023   5 Mohan Lal HP-10-005-165-01602500/141 OTHER भवाई X X A P P P P P P P P P P P P 12 212 2544 0 0 2544 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL013261 Credited 01/04/2023   6 Baldev HP-10-005-165-01602500/130 OTHER भवाई X X A P P P P P P P P P P P P 12 212 2544 0 0 2544 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL013261 Credited 01/04/2023   7 Inder Dev(Self) HP-10-005-165-01602500/343 OTHER भवाई X X A P P P P P P P P P P P P 12 212 2544 0 0 2544 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL013261 Credited 01/04/2023   8 Babu Ram HP-10-005-165-01602500/6 SC भवाई X X A P P P P P P P P P P P P 12 212 2544 0 0 2544 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL013261 Credited 01/04/2023   9 Sant Ram HP-10-005-165-01602500/6 SC भवाई X X A P P P P P P P P P P P P 12 212 2544 0 0 2544 UCO BANK HARIPURDHAR UCBA0001515 1310005165WL013261 Credited 01/04/2023   10 Sunil Kumar HP-10-005-165-01602500/174 OTHER भवाई X X A P P P P P P P P P P P P 12 212 2544 0 0 2544 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005165WL013261 Credited 01/04/2023   Daily Attendence 0 0 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7632 Amount Paid ST 0 Amount Paid Other 17808

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

Total Cash payment(In Rs.) Cash 25440 Average Per labour 2544

Total man days : 120