Muster Roll No. : 4217	Date From : 01/12/2021    Date To : 15/12/2021	Sanction No. : 1310005192/2021-2022/66632/AS    Sanction Date : 18/08/2021
Work Code : 1310005192/IF/32216259	Work Name : Nirman Bhumi Sudhaar Sorto devi W/O Surat Singh (1310005192/IF/32216259)

Measurement Book Detail

MB NO.  13010        Page NO.  79

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 Meera(Daughter-in-Law) HP-10-005-192-01605700/130 SC सांगना A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 UCO BANK SANGRAH UCBA0000763 1310005WL009839 Credited 24/12/2021   2 Surat Singh(Self) HP-10-005-192-01605700/293 SC सांगना A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 UCO BANK SANGRAH UCBA0000763 1310005WL009839 Credited 24/12/2021   3 Surto Devi HP-10-005-192-01605700/299 OTHER सांगना A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 UCO BANK Gatta Mandwach UCBA0002964 1310005WL009839 Credited 23/02/2022   4 Radha Devi HP-10-005-192-01605700/300 OTHER सांगना A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 UCO BANK Gatta Mandwach UCBA0002964 1310005WL009839 Credited 23/02/2022   5 Raghuveer(Son) HP-10-005-192-01605700/300 OTHER सांगना A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 UCO BANK Gatta Mandwach UCBA0002964 1310005WL009839 Credited 23/02/2022   6 Deepo Devi(Wife) HP-10-005-192-01605700/293 SC सांगना A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 UCO BANK Gatta Mandwach UCBA0002964 1310005WL009839 Credited 24/12/2021   7 Beer Singh HP-10-005-192-01605700/126 SC सांगना A P P P P P P P P P P X X X X 10 203 2030 0 0 2030 UCO BANK Gatta Mandwach UCBA0002964 1310005WL009839 Credited 24/12/2021   Daily Attendence 0 7 7 7 7 7 7 7 7 7 7 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10556 Amount Paid ST 0 Amount Paid Other 8526

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

Total Cash payment(In Rs.) Cash 19082 Average Per labour 2726

Total man days : 94