Muster Roll No. : 4445	Date From : 17/11/2022    Date To : 30/11/2022	Sanction No. : 1310005192/2021-2022/48266/AS    Sanction Date : 06/07/2021
Work Code : 1310005192/FP/8000089380	Work Name : C/O NIrman Surksha Diwar GPS Chiyado (1310005192/FP/8000089380)

Measurement Book Detail

MB NO.  13063        Page NO.  42

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 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 TOTA RAM(Self) HP-10-005-192-01605700/56 OTHER सांगना A P P P P P P P P P P P P P 13 212 2756 0 0 2756 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL009247 Credited 10/12/2022   2 Sant Ram HP-10-005-192-01605700/82 OTHER सांगना A P P P P P P P P P P P P P 13 212 2756 0 0 2756 UCO BANK SANGRAH UCBA0000763 1310005192WL009247 Credited 10/12/2022   3 Dula Ram HP-10-005-192-01605600/239 OTHER गाता मंडवाच A P P P P P P P P P P P P P 13 212 2756 0 0 2756 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL009247 Credited 10/12/2022   4 Shanti Devi(Wife) HP-10-005-192-01605600/216 OTHER गाता मंडवाच A P P P P P P P P P P P P P 13 212 2756 0 0 2756 UCO BANK Gatta Mandwach UCBA0002964 1310005192WL009247 Credited 10/12/2022   Daily Attendence 0 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11024

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

Total Cash payment(In Rs.) Cash 11024 Average Per labour 2756

Total man days : 52